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
