Page 138 - KELAG Annual Report 2019
P. 138

Electricity purchase rights, supply rights and other rights, including software and concessions, as
                                      well as goodwill were recognised as intangible assets.







                                     COST AS OF 1/1/2019                      24.4           655.4       679.8
                                     Additions                                 0.4            13.7         14.1
                                     Changes in the scope of consolidation     0.0             0.4         0.4
                                     Disposals                                 0.0            -0.7         -0.7
                                     Reclassifications                         0.0            -0.6         -0.6
                                     Exchange differences (net)                0.0             0.0         0.0
                                     AS OF 31/12/2019                         24.8           668.2       693.0

                                     ACCUMULATED AMORTISATION AND
                                     IMPAIRMENT AS OF 1/1/2019                21.0           316.6       337.6
                                     Amortisation and impairment               0.0            20.2         20.2
                                     Impairments                               0.0             1.5         1.5
                                     Reversals of impairments                  0.0            -0.1         -0.1
                                     Changes in the scope of consolidation     0.0             0.0         0.0
                                     Disposals                                 0.0            -0.6         -0.6
                                     Reclassifications                         0.0            -0.4         -0.4
                                     Exchange differences (net)                0.0             0.0         0.0
                                     AS OF 31/12/2019                         21.0           337.2       358.3

                                     NET CARRYING AMOUNT AS OF 31/12/2019      3.8           331.0       334.7
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