in € thousand |
31/12/2014 |
31/12/2013 |
Other property, plant and equipment |
54,138 |
59,496 |
Inventories |
5,307 |
5,661 |
Other assets |
36,315 |
22,998 |
Total |
95,760 |
88,156 |
Other property, plant and equipment |
|
in € thousand |
|
Cost at 31/12/2013 |
205,775 |
Accumulated depreciation at 31/12/2013 |
–146,278 |
Carrying amount at 31/12/2013 |
59,496 |
|
|
Changes due to currency translation |
–1,293 |
Additions |
20,221 |
Disposals |
–3,674 |
Reclassifications |
–4,151 |
Depreciation, impairment losses and reversal of impairment losses |
–16,462 |
Carrying amount as at 31/12/2014 |
54,138 |
|
|
Cost as at 31/12/2014 |
212,585 |
Accumulated depreciation at 31/12/2014 |
–158,447 |
Carrying amount as at 31/12/2014 |
54,138 |
Property, plant and equipment refers mainly to operating and office equipment. It is depreciated over its useful life of 4 to 10 years. The depreciation charges are recognised in the income statement on the basis of allocated operating expenses under the items insurance benefits, operating expenses and net investment income.
Additions from company acquisitions |
31/12/2014 |
31/12/2013 |
in € thousand |
|
|
Other property, plant and equipment |
2,118 |
0 |