Page 60 - Annual Report KELAG Group 2018
P. 60

Amortisation and impairment of intangible assets   -20.1          -21.9
            Depreciation and impairment of property, plant and
            equipment                                          -74.5          -71.0
            Impairment of goodwill                               0.0          -0.2
            AMORTISATION OF INTANGIBLE ASSETS AND              -94.6         -93.2
            DEPRECIATION OF PROPERTY AND EQUIPMENT



           Amortisation  of  intangible  assets  and  depreciation  of  property  and  equipment  contain
           impairments pursuant to IAS 36. However, as the impairment tests in the financial year 2018 did
           not only result in impairments, but also reversals of impairments (which were included in other
           operating income), the overall effects from impairment tests are presented in the following table:










            Untertweng power plant CGU                  0.9                    0.0
            Twimberg power plant CGU                    1.4                    0.0
            EHE CGU                                     1.0                    0.0
            Rosewood CGU                                1.3                    0.0
            Medna CGU                                  -2.2                   -2.0
            energieeffizienz GmbH                       0.0                   -0.2
            EFFECTS FROM IMPAIRMENT                    2.4                    -2.2
            TESTS



           The impairments and reversals of impairments net at EUR 89.9m in the reporting year.
   55   56   57   58   59   60   61   62   63   64   65