Page 60 - KELAG Annual Report 2017
P. 60

COST AS OF 1/1/2017   271,698   4,950   2,095,287   147,269   63,819   2,583,023
            Additions                3,946    0      46,536    11,382   24,377   86,241
            Changes in the scope of
            consolidation              0      0         0        -51       0       -51
            Disposals               -1,378    0     -23,559    -3,699    -221    -28,857
            Reclassifications         498     0      13,987      110   -14,865     -269
            Exchange differences (net)   -299   0     -674        -1       0       -974
            AS OF 31/12/2017      274,465   4,950   2,131,578   155,009   73,110   2,639,112

            ACCUMULATED
            DEPRECIATION AND
            IMPAIRMENT AS OF
            1/1/2017              150,542    61   1,263,525   96,176    6,208   1,516,511
            Depreciation and         6,834    0      53,804    8,389    1,984    71,012
            impairment
            Write-ups                  0      0         0         0        0         0
            Changes in the scope of    0      0         0        -22       0       -22
            consolidation
            Disposals               -1,298    0     -19,025    -3,518      0     -23,841
            Reclassifications          1      0         -9        8        0         0
            Exchange differences (net)   -189   0     -489        -1       0       -678
            AS OF 31/12/2017      155,891    61   1,297,806   101,031   8,192   1,562,981
            NET CARRYING AMOUNT
            AS OF 31/12/2017      118,574   4,890   833,771   53,978   64,918   1,076,130
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