Page 67 - Annual Report KELAG Group 2018

COST AS OF 01/01/2017 271,698 4,950 2,095,287 147,269 63,819 2,583,023
Additions 3,946 0 46,536 11,382 24,377 86,241
Changes in the scope of
consolidation 0 0 0 -51 0 -51
Disposals -1,378 0 -23,559 -3,699 -221 -28,857
Reclassifications 498 0 13,987 110 -14,865 -269
Exchange differences (net) -299 0 -674 -1 0 -974
AS OF 31/12/2017 274,465 4,950 2,131,578 155,009 73,110 2,639,112

ACCUMULATED
DEPRECIATION AND 150,542 61 1,263,525 96,176 6,208 1,516,511
IMPAIRMENT AS OF
01/01/2017
Depreciation and impairment 6,834 0 53,804 8,389 1,984 71,012
Reversals of impairments 0 0 0 0 0 0
Changes in the scope of 0 0 0 -22 0 -22
consolidation
Disposals -1,298 0 -19,025 -3,518 0 -23,841
Reclassifications 1 0 -9 8 0 0
Exchange differences (net) -189 0 -489 -1 0 -678
AS OF 31/12/2017 155,891 61 1,297,806 101,031 8,192 1,562,981
NET CARRYING AMOUNT
AS OF 31/12/2017 118,574 4,890 833,771 53,978 64,918 1,076,130