Econocom - 2020 annual report

06 consolidated financial statements

notes to the consolidated financial statements

2020 property, plant and equipment

Other property, plant and equip- ment

Property, plant and equipment held under finance leases

Fixtures, fittings

Land and buildings

Furniture and vehicles

Rights of use

and IT equip- ment

Total

in € millions

Acquisition cost Gross value at 31 December 2019

25.0

61.2

11.9

15.9

1.1

74.3

189.3

Acquisitions

0.6

2.7

0.3

4.6

- -

34.5

42.8 (11.8)

Disposals/Retirements Changes in scope of consolidation Transfers and other movements Reclassification to assets held for sale

(1.7)

(8.0)

(1.4)

(0.7)

-

3.1

(2.5)

(0.2)

0.3

-

(3.2)

(2.5)

4.3

0.2

4.7

(0.5)

(0.1)

12.6

21.2

(0.2)

(0.6)

-

-

-

(0.2)

(1.0)

Gross value at 31 Dec. 2020

31.2

53.1

15.3

19.6

1.0

118.0

238.1

Depreciation and impairment Accumulated depreciation at 31 December 2019

(12.2)

(46.5)

(9.5)

(11.3)

(1.0)

(16.3)

(96.8)

Additions

(2.5)

(5.7)

(1.0)

(0.7)

- -

(21.9)

(31.8)

Disposals/Retirements

1.2

6.7

1.1

0.3

-

9.2

Changes in scope of consolidation

(1.3)

2.3

0.2

(0.1)

-

2.3

3.3

Reversals of impairment

-

-

-

-

-

-

-

Transfers and other movements Reclassification to assets held for sale Accumulated depreciation at 31 December 2020 Net book value at 31 December 2019 Net book value at 31 December 2020

(3.4)

0.2

(1.9)

-

0.1

(27.4)

(32.5)

0.1

-

-

-

-

0.1

0.2

(18.1)

(43.1)

(11.1)

(11.8)

(0.9)

(63.4)

(148.3)

12.8

14.7

2.4

4.6

0.1

57.9

92.5

13.0

10.0

4.3

7.8

-

54.7

89.9

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

203

2020 annual report