Page 139 - KELAG Annual Report 2019
P. 139

COST AS OF 1/1/2018                      24.4          665.8       690.2
            Additions                                 0.0            10.3       10.3
            Changes in the scope of consolidation     0.0            2.2         2.2
            Disposals                                 0.0           -22.8      -22.8
            Reclassifications                         0.0            0.0         0.0
            Exchange differences (net)                0.0            0.0         0.0
            AS OF 31/12/2018                         24.4          655.4       679.8

            ACCUMULATED AMORTISATION AND
            IMPAIRMENT AS OF 1/1/2018                21.0          319.3       340.3
            Amortisation and impairment               0.0            20.1       20.1
            Impairments                               0.0            0.1         0.1
            Reversals of impairments                  0.0            -0.1       -0.1
            Changes in the scope of consolidation     0.0            0.0         0.0
            Disposals                                 0.0           -22.7      -22.7
            Reclassifications                         0.0            0.0         0.0
            Exchange differences (net)                0.0            0.0         0.0
            AS OF 31/12/2018                         21.0          316.6       337.6

            NET CARRYING AMOUNT AS OF 31/12/2018      3.4          338.8       342.2
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