Page 59 - KELAG Annual Report 2017
P. 59

COST AS OF 1/1/2016                  24,603       628,264      652,867
                                       Additions                                0          29,562      29,562
                                       Disposals                                0          -5,472       -5,472
                                       Reclassifications                        0            343         343
                                       Exchange differences (net)               0             -5           -5
                                       AS OF 31/12/2016                     24,603       652,691      677,294

                                       ACCUMULATED AMORTISATION AND
                                       IMPAIRMENT AS OF 1/1/2016            21,022       284,833      305,855
                                       Amortisation and impairment              0          19,951      19,951
                                       Disposals                                0          -5,444       -5,444
                                       Reclassifications                        0            -13          -13
                                       Exchange differences (net)               0             -4           -4
                                       AS OF 31/12/2016                     21,022       299,323      320,345

                                       NET CARRYING AMOUNT AS OF 31/12/2016   3,581      353,368      356,949
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