Page 140 - KELAG Annual Report 2019
P. 140

COST AS OF 1/1/2019          292.6    4.9    2,173.9    157.7    72.5    2,701.7
                                  Recognition of right-of-use assets
                                  from the first-time application of IFRS
                                  16                                             12.2                        12.2
                                  RESTATED COST AS OF 1/1/2019   292.6   4.9   2,186.1    157.7    72.5    2,713.9
                                  Additions                      7.8    0.0      65.4      21.7    34.8      129.8
                                  Changes in the scope of
                                  consolidation                 25.3    0.0       4.7       0.1     0.1      30.1
                                  Disposals                      0.2   -0.2      -4.4      -2.5     -0.2      -7.0
                                  Reclassifications              1.5    0.0      36.5       2.0    -39.4      0.6
                                  Exchange differences (net)    -0.3    0.0      -0.7       0.0     0.0       -1.0
                                  AS OF 31/12/2019             327.1    4.8    2,287.6    179.0    67.8    2,866.3

                                  ACCUMULATED DEPRECIATION
                                  AND IMPAIRMENT AS OF
                                  1/1/2019                     165.8    0.1    1,324.1     93.7     4.8    1,588.4
                                  Depreciation and impairment    7.6    0.0      61.6      10.4     0.0      79.5
                                  Impairments                    2.4    0.0       4.4       0.0     0.0       6.8
                                  Reversals of impairments      -1.1    0.0      -2.8       0.0     0.0       -3.9
                                  Changes in the scope of
                                  consolidation                  4.9    0.0       0.9       0.1     0.0       5.9
                                  Disposals                      0.3    0.0      -3.8      -2.4     -0.1      -6.0
                                  Reclassifications              0.0    0.0       0.4       0.0     0.0       0.4
                                  Exchange differences (net)    -0.2    0.0      -0.5       0.0     0.0       -0.7
                                  AS OF 31/12/2019             179.8    0.0    1,384.2    101.8     4.7    1,670.5
                                  NET CARRYING AMOUNT AS OF
                                  31/12/2019                   147.3    4.8     903.4      77.2    63.1    1,195.8
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