Page 67 - Annual Report KELAG Group 2018
P. 67

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
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