Econocom - 2019 Universal registration document

06 consolidated financial statements

notes to the consolidated financial statements

2019 Property, plant and equipment

Property, plant and equi- pment held under finance leases

Fixtures, fittings and IT equi- pment

Other property, plant and equi- pment

Land and buildings

Furniture and vehicles

Rights of use

Total

in € ڳ millions

Acquisition cost Gross value at 31 ژ December 2018 Application of IFRS 16

19.9

84.8

18.0 ژ

12.7

4.2 ژ

-

139.5

-

-

-

-

-

45.9 19.9

45.9

Acquisitions

1.4

7.1

0.5

2.2

0.1

31.2

Disposals/Retirements Transfers and other movements

(3.4)

(3.6)

(0.5)

(0.4)

-

-

(7.9)

7.2

(10.4)

5.5

1.6

(3.2)

8.5

(1.7)

Reclassification to assets held for sale Gross value at 31 ژ December 2019

-

(16.7)

(0.7)

(0.2)

-

-

(17.6)

25.0

61.2

11.9

15.9

1.1

74.3

189.3

Depreciation and impairment Accumulated depreciation at 31 ژ December 2018

(9.3)

ژ (59.5)

(11.3)

(6.7)

(4.2)

-

(90.9)

Additions

(3.6)

(7.3)

(0.9)

(1.1) 0.4

(0.1)

(25.4)

(38.3)

Disposals/Retirements Changes in scope of consolidation

3.0

3.1

0.5

-

-

6.9

-

-

1.6

-

-

(1.6)

-

Reversals of impairment

-

-

-

-

-

-

-

Transfers and other movements Reclassification to assets held for sale Accumulated depreciation at 31 ژ December 2019 Carrying amount at 31 ژ December 2018 Carrying amount at 31 ژ December 2019

(2.3)

6.8

0.2

(3.9)

3.2

10.6

14.6

-

10.4

0.4

0.1

-

-

10.9

(12.2)

(46.5)

(9.5)

(11.3)

(1.0)

(16.3)

(96.8)

10.6

25.2 ژ

6.8

6.0

- ژ

-

48.6

12.8

14.7

2.4

4.6

0.1

57.9

92.5

Other property, plant and equipment relate to assets in progress.

201

2019 annual report