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
