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
