Page 66 - Annual Report KELAG Group 2018
P. 66

COST AS OF 01/01/2018   274,465   4,950   2,131,578   155,009   73,110   2,639,112
            Additions                3,514    0      50,732    18,118   34,805   107,169
            Changes in the scope of
            consolidation              0      0         -9        9     1,019     1,019
            Disposals                -547     -8    -28,203   -16,612    -150    -45,520
            Reclassifications       15,149    0      19,849    1,219   -36,248     -31
            Exchange differences (net)   -13   0       -35        0        0       -48
            AS OF 31/12/2018      292,568   4,942   2,173,911   157,743   72,536   2,701,701

            ACCUMULATED
            DEPRECIATION AND      155,891    61   1,297,806   101,031   8,192   1,562,981
            IMPAIRMENT AS OF
            01/01/2018
            Depreciation and         8,828    0      56,540    9,066       6     74,441
            impairment
            Reversals of impairments    -1,145   0   -3,427       0        0     -4,572
            Changes in the scope of    0      0         0         0        0         0
            consolidation
            Disposals                -474     0     -27,533   -16,375     -4     -44,385
            Reclassifications        2,682    0        691       22    -3,383       12
            Exchange differences (net)   -8   0        -25        0        0       -33
            AS OF 31/12/2018      165,774    61   1,324,054   93,745    4,810   1,588,443
            NET CARRYING AMOUNT   126,794   4,882   849,858   63,998   67,726   1,113,257
            AS OF 31/12/2018
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