ETX-10829_Etex-AR2017_WEB_2018_DEF2 (2)
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6.1<br />
Financial report<br />
Consolidated financial statements<br />
<strong>Etex</strong> Annual Report 2017<br />
Financial report<br />
Consolidated financial statements<br />
Note 26 – Statement of cash flow details<br />
(a) Depreciation, amortisation and impairment losses<br />
2017<br />
In thousands of EUR<br />
Property,plant,<br />
equipment<br />
Intangible assets<br />
Investment<br />
properties Assets held for sale Total<br />
(note 7) (note 8, 9) (note 10) (note 11)<br />
Depreciation 132,815 - 340 - 133,155<br />
Amortisation - 20,729 - - 20,729<br />
Impairment losses 9,449 92 - - 9,541<br />
Subtotal - continued operations 142,264 20,821 340 - 163,425<br />
Depreciation - - - - -<br />
Amortisation - - - - -<br />
Subtotal - discontinued operations - - - - -<br />
Depreciation 132,815 - 340 - 133,155<br />
Amortisation - 20,729 - - 20,729<br />
Impairment losses 9,449 92 - - 9,541<br />
Total 142,264 20,821 340 - 163,425<br />
2016<br />
In thousands of EUR<br />
Property,plant,<br />
equipment Intangible assets<br />
Investment<br />
properties Assets held for sale Total<br />
(note 7) (note 8, 9) (note 10) (note 11)<br />
Depreciation 132,303 - 434 - 132,737<br />
Amortisation - 22,019 - - 22,019<br />
Impairment losses 5,591 521 - - 6,112<br />
Subtotal - continued operations 137,894 22,540 434 - 160,868<br />
Depreciation 5,524 - - - 5,524<br />
Amortisation - 25 - - 25<br />
Subtotal - discontinued operations 5,524 25 - - 5,549<br />
Depreciation 137,827 - 434 - 138,261<br />
Amortisation - 22,044 - - 22,044<br />
Impairment losses 5,591 521 - - 6,112<br />
Total 143,418 22,565 434 - 166,417<br />
(b) Gains (losses) on sale and retirement of intangible assets and property, plant and equipment<br />
2017<br />
In thousands of EUR<br />
Property,plant,<br />
equipment<br />
Intangible assets<br />
Investment<br />
properties Assets held for sale Total<br />
(note 7) (note 9) (note 10) (note 11)<br />
Disposal proceeds 5,077 43 3 4,827 9,950<br />
Net book value disposals -1,627 -36 -19 -4,996 -6,678<br />
Gains (losses) on disposal 3,450 7 -16 -169 3,272<br />
Losses on retirement - - - - -<br />
Subtotal - continued operations 3,450 7 -16 -169 3,272<br />
Losses on retirement - - - - -<br />
Disposal proceeds 5,077 43 3 4,827 9,950<br />
Net book value disposals -1,627 -36 -19 -4,996 -6,678<br />
Gains (losses) on disposal 3,450 7 -16 -169 3,272<br />
Losses on retirement - - - - -<br />
Total 3,450 7 -16 -169 3,272<br />
2016<br />
In thousands of EUR<br />
Property,plant,<br />
equipment<br />
Intangible assets<br />
Investment<br />
properties Assets held for sale Total<br />
(note 7) (note 9) (note 10) (note 11)<br />
Disposal proceeds 4,287 - 1,381 - 5,668<br />
Net book value disposals -2,892 -137 -1,042 - -4,071<br />
Gains (losses) on disposal 1,395 -137 339 - 1,597<br />
Losses on retirement - - - - -<br />
Subtotal - continued operations 1,395 -137 339 - 1,597<br />
Disposal proceeds 48 - - - 48<br />
Net book value disposals -12 - - - -12<br />
Gains (losses) on disposal 36 - - - 36<br />
Losses on retirement - - - - -<br />
Subtotal - discontinued operations 36 - - - 36<br />
Disposal proceeds 4,335 - 1,381 - 5,716<br />
Net book value disposals -2,904 -137 -1,042 - -4,083<br />
Gains (losses) on disposal 1,431 -137 339 - 1,633<br />
Losses on retirement - - - - -<br />
Total 1,431 -137 339 - 1,633<br />
<strong>Etex</strong> Annual Report 2017 p. 57<br />
<strong>Etex</strong> Annual Report 2017 p. 58<br />
152 153
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