Hornbach-Baumarkt-AG Group

118 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Notes on the Consolidated Income Statement
Depreciation and amortization
2012/2013 2011/2012
€ 000s € 000s
Scheduled amortization of intangible assets and depreciation of property,
plant, and equipment and investment property 55,979 55,400
Impairment of property, plant, and equipment, intangible assets and
investment property 514 1,704
56,493 57,104
The impairment losses recognized in the 2012/2013 financial year relate to land not used for operations. In
the previous year, impairment losses related to plant and office equipment. Reference is also made to the
disclosures on intangible assets and property, plant and equipment in Notes 11 and 12 respectively.
Depreciation and amortization is included in the following items in the income statement:
2012/2013 financial year
€ 000s
Intangible
assets
Property, plant,
and equipment
and investment
property
Selling and store expenses 925 44,920 45,845
Pre-opening expenses 0 75 75
General and administration expenses 5,186 4,873 10,059
Other income and expenses 0 514 514
6,111 50,383 56,493
2011/2012 financial year
€ 000s
Intangible
assets
Property, plant,
and equipment
and investment
property
Selling and store expenses 873 43,680 44,553
Pre-opening expenses 0 356 356
General and administration expenses 5,919 4,572 10,491
Other income and expenses 0 1,704 1,704
6,792 50,312 57,104
Total
Total