Page 64 - Annual Report KELAG Group 2018
P. 64

Electricity purchase rights, supply rights and other rights, including software and concessions, as
           well as goodwill were recognised as intangible assets.







            COST AS OF 01/01/2018                    24,387        665,799   690,186
            Additions                                    0          10,301    10,301
            Changes in the scope of consolidation        0           2,155     2,155
            Disposals                                    0          -22,837   -22,837
            Reclassifications                            0             31        31
            Exchange differences (net)                   0             -2        -2
            AS OF 31/12/2018                         24,387        655,449   679,836

            ACCUMULATED AMORTISATION AND             21,022        319,312   340,334
            IMPAIRMENT AS OF 01/01/2018
            Amortisation and impairment                  0          20,157    20,157
            Reversals of impairments                     0            -131      -131
            Changes in the scope of consolidation        0              0         0
            Disposals                                    0          -22,708   -22,708
            Reclassifications                            0             -12       -12
            Exchange differences (net)                   0             -1        -1
            AS OF 31/12/2018                         21,022        316,616   337,638

            NET CARRYING AMOUNT AS OF 31/12/2018      3,365        338,832   342,197
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