Econocom - 2020 annual report

06 consolidated financial statements

notes to the consolidated financial statements

2019 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 2018 Application of IFRS 16 Disposals/Retirements Transfers and other movements Reclassification to assets held for sale Acquisitions

19.9

84.8

18.0

12.7

4.2

-

139.5

-

-

-

-

-

45.9 19.9

45.9

1.4

7.1

0.5

2.2

0.1

31.2

(3.4)

(3.6)

(0.5)

(0.4)

-

-

(7.9)

7.2

(10.4)

(5.5)

1.6

(3.2)

8.5

(1.7)

-

(16.7)

(0.7)

(0.2)

-

-

(17.6)

Gross value at 31 December 2019

25.0

61.2

11.9

15.9

1.1

74.3

189.3

Depreciation and impairment Accumulated depreciation at 31 December 2018

(9.3)

(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

3.0

3.1

0.5

-

-

6.9

Changes in scope of consolidation

-

-

1.6

-

-

(1.6)

-

Reversals of impairment

-

-

-

-

-

-

-

Transfers and other movements Reclassification to assets held for sale Accumulated depreciation at 31 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)

Net book value at 31 Dec. 2018 Net book value at 31 Dec. 2019

10.6

25.2

6.8

6.0

-

-

48.6

12.8

14.7

2.4

4.6

0.1

57.9

92.5

204 2020 annual report