Page 65 - Annual Report KELAG Group 2018
P. 65

COST AS OF 01/01/2017                24,603       652,691      677,294
                                       Additions                                0          15,138      15,138
                                       Changes in the scope of consolidation    0            -12          -12
                                       Disposals                              -216         -2,253       -2,469
                                       Reclassifications                        0            269         269
                                       Exchange differences (net)               0            -34          -34
                                       AS OF 31/12/2017                     24,387       665,799      690,186

                                       ACCUMULATED AMORTISATION AND
                                       IMPAIRMENT AS OF 01/01/2017          21,022       299,323      320,345
                                       Amortisation and impairment            216          21,930      22,146
                                       Reversals of impairments                 0             0            0
                                       Changes in the scope of consolidation    0             -7           -7
                                       Disposals                              -216         -1,911       -2,127
                                       Reclassifications                        0             0            0
                                       Exchange differences (net)               0            -23          -23
                                       AS OF 31/12/2017                     21,022       319,312      340,334

                                       NET CARRYING AMOUNT AS OF 31/12/2017   3,365      346,487      349,852
   60   61   62   63   64   65   66   67   68   69   70