Econocom - 2019 Universal registration document

06 consolidated financial statements

notes to the consolidated financial statements

2018 Property, plant and equipment

Property, plant and equi- pment held under finance leases

Other property, plant and equi- pment

Fixtures, fittings and IT equi- pment

Land and buildings

Furniture and vehicles

Total

in € ڳ millions

Acquisition cost Gross value at 31 ژ Dec. 2017

26.1

68.7

17.0

11.3

4.2 127.3

Acquisitions

1.2

6.0

1.6

18.6 (11.7)

- -

27.4 (15.9)

Disposals/Retirements Changes in scope of consolidation Transfers and other movements

(0.1)

(3.1)

(1.0)

-

1.9

0.5

-

-

2.4

(7.3)

11.3

-

(5.5)

-

(1.6)

Gross value at 31 ژ Dec. 2018

19.9

84.8

18.0

12.7

4.2 139.5

Depreciation and impairment Accumulated depreciation at 31 ژ Dec. 2017

(10.5)

(48.9)

(10.2)

(6.0)

(3.3)

(78.9)

Additions

(1.3)

(9.1)

(1.7)

(1.0)

(0.8)

(14.0)

Disposals/Retirements Changes in scope of consolidation Reversals of impairment

0.1

2.2

1.0

-

-

3.3

-

(1.7)

(0.4)

-

-

(2.1)

-

-

-

0.3

-

0.3

Transfers and other movements

2.5

(2.0)

0.1

-

-

0.5

Accumulated depreciation at 31 ژ Dec. 2018

(9.3)

(59.5)

(11.3)

(6.7)

(4.2)

(90.9)

Carrying amount at 31 ژ Dec. 2017 Carrying amount at 31 ژ Dec. 2018

15.6

19.9

6.8

5.3

0.9 48.4

10.6

25.2

6.8

6.0

-

48.6

202

2019 annual report