Page 132 - KELAG Annual Report 2019
P. 132

Employees                            1,430         1,397           33
                                       Trainees                               94            97            -3
                                       TOTAL EMPLOYEES                     1,524         1,494            30













                                       Amortisation and impairment of intangible assets   -21.7         -20.1
                                       Depreciation and impairment of property, plant and
                                       equipment                                          -86.3         -74.5
                                         AMORTISATION OF INTANGIBLE ASSETS AND
                                         DEPRECIATION OF PROPERTY, PLANT AND
                                         EQUIPMENT                                       -108.1         -94.6



                                      Depreciation and impairment of property, plant and equipment contain depreciation of right-of-
                                      use assets pursuant to IFRS 16, which breaks down into the underlying assets of the individual
                                      classes as follows:




                                       Land and buildings                                                -1.8
                                       Plant and machinery                                               -0.2
                                       Other                                                             -0.1
                                       AMORTISATION OF RIGHT-OF-USE ASSETS PURSUANT TO IFRS 16           -2.0



                                      In the financial year 2019, impairment testing of assets in accordance with IAS 36 resulted in the
                                      following impairment losses and reversals of impairments.


                                      Due  to  the  worsened  estimate  of  long-term  electricity  price  forecasts  and  deteriorated
                                      hydrological framework conditions, it was necessary to recognise an impairment loss at two run-
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