Page 142 - KELAG Annual Report 2019
P. 142

COST AS OF 1/1/2018       274.5    5.0    2,131.6    155.0    73.1    2,639.1
                                     Additions                   3.5    0.0      50.7      18.1    34.8      107.2
                                     Changes in the scope of
                                     consolidation               0.0    0.0       0.0       0.0     1.0       1.0
                                     Disposals                  -0.5    0.0      -28.2    -16.6     -0.1     -45.5
                                     Reclassifications          15.1    0.0      19.8       1.2    -36.2      0.0
                                     Exchange differences (net)   0.0   0.0       0.0       0.0     0.0       0.0
                                     AS OF 31/12/2018          292.6    4.9    2,173.9    157.7    72.5    2,701.7

                                     ACCUMULATED
                                     DEPRECIATION AND
                                     IMPAIRMENT AS OF
                                     1/1/2018                  155.9    0.1    1,297.8    101.0     8.2    1,563.0
                                     Depreciation and impairment    7.1   0.0    56.1       9.1     0.0      72.3
                                     Impairments                 1.7    0.0       0.5       0.0     0.0       2.2
                                     Reversals of impairments    -1.1   0.0      -3.4       0.0     0.0       -4.6
                                     Disposals                  -0.5    0.0      -27.5    -16.4     0.0      -44.4
                                     Reclassifications           2.7    0.0       0.7       0.0     -3.4      0.0
                                     Exchange differences (net)   0.0   0.0       0.0       0.0     0.0       0.0
                                     AS OF 31/12/2018          165.8    0.1    1,324.1     93.7     4.8    1,588.4
                                     NET CARRYING AMOUNT AS
                                     OF 31/12/2018             126.8    4.9     849.9      64.0    67.7    1,113.3
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