Page 141 - KELAG Annual Report 2019
P. 141

The statement of financial position contains all right-of-use assets pursuant to IFRS 16 in the plant
           and machinery item; the contents of these right-of-use assets can be allocated to the following
           asset classes:




            Land and buildings                                  9.4            9.7
            Plant and machinery                                 1.9            2.3
            Other                                               0.5            0.2
            RIGHT-OF-USE ASSETS PURSUANT TO IFRS 16           11.8            12.2



           Right-of-use assets developed as follows in the financial year 2019:




            CARRYING AMOUNT UPON FIRST-TIME APPLICATION AS OF 1/1             12.2
            Additions and remeasurements                                       1.6
            Disposals                                                          0.0
            Amortisation and impairment                                       -2.0
            RESIDUAL CARRYING AMOUNT AS OF 31/12                              11.8
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