Page 61 - KELAG Annual Report 2017
P. 61

COST AS OF 1/1/2016   268,233   4,908   2,066,155   148,132   74,492   2,561,921
                                       Additions               2,765    41     52,445    11,538   18,918    85,708
                                       Disposals               -1,959    0     -49,516   -12,548     -9    -64,033
                                       Reclassifications       2,702     1     26,305      147   -29,582     -427
                                       Exchange differences (net)   -43   0      -102        0       0       -145
                                       AS OF 31/12/2016      271,698   4,950   2,095,287   147,269   63,819   2,583,023

                                       ACCUMULATED
                                       DEPRECIATION AND
                                       IMPAIRMENT AS OF
                                       1/1/2016              142,123    61   1,250,896   99,738   5,931   1,498,748
                                       Depreciation and impairment    10,408   0   59,901   8,552   385     79,245
                                       Write-ups                  0      0       -275        0       0       -275
                                       Disposals               -1,833    0     -47,145   -12,069     0     -61,047
                                       Reclassifications        -121     0       241        -45    -107       -32
                                       Exchange differences (net)   -35   0       -92        0       0       -127
                                       AS OF 31/12/2016      150,542    61   1,263,525   96,176   6,208   1,516,511
                                       NET CARRYING AMOUNT
                                       AS OF 31/12/2016      121,156   4,890   831,762   51,093   57,610   1,066,511
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