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
