Econocom - 2020 annual report

06 consolidated financial statements

notes to the consolidated financial statements

Additions to and reversals of depreciation, 4.5. amortisation and provisions Additions to and reversalsof depreciation, amortisationand provisions breakdown as follows:

2020 2019 restated*

in € millions

Intangible assets: franchises, patents, licences and similar rights, business assets

(33.1)

(39.0)

-

(0.5) (11.0)

Property, plant and equipment (leased assets)

(9.3)

Other property, plant and equipment

(42.4)

(50.5)

Depreciation and amortisation

Additions to and reversals of provisions for operating contingencies and expenses

1.4

3.2

Total (47.3) In accordance with IFRS 5 (see 2.2.5), 2019 income and expenses of operations considered discontinued in 2020 * are reclassified to “Profit (loss) from discontinued operations” in the 2019 income statement. (41.1)

Net impairment losses on current 4.6. and non-current assets

2020 2019 restated*

in € millions

(1.4)

(2.1) 2.4 0.3

Impairment of inventories

1.5 0.1

Reversals of impairment of inventories

Net impairment losses/gains – inventories

(23.3)

(16.9)

Impairment of doubtful receivables

37.8 (3.4)

10.5

Reversals of impairment of doubtful receivables

-

Gains and losses on receivables

11.1

(6.4) (1.2)

Net impairment losses/gains – trade receivables

(5.8)

Losses/gains on other asset realisations

Total (7.3) In accordance with IFRS 5 (see 2.2.5), 2019 income and expenses of operations considered discontinued in 2020 * are reclassified to “Profit (loss) from discontinued operations” in the 2019 income statement. 5.4

184

2020 annual report