Acquisition costs |
Land and buildings for own use |
Other property, plant and equipment |
Total |
As at 1 January 2014 |
295,133 |
234,434 |
529,567 |
Currency translation |
–2,877 |
–2,651 |
–5,528 |
Change in consolidation scope |
5,534 |
6,491 |
12,025 |
Additions |
1,313 |
30,067 |
31,380 |
Disposals |
–5,527 |
–9,979 |
–15,506 |
Reclassifications |
–4,716 |
–4,156 |
–8,872 |
As at 31 December 2014 |
288,860 |
254,207 |
543,067 |
As at 1 January 2015 |
288,860 |
254,207 |
543,067 |
Currency translation |
396 |
–365 |
31 |
Change in consolidation scope |
46,742 |
–1,185 |
45,557 |
Additions |
243 |
16,341 |
16,585 |
Disposals |
–940 |
–23,328 |
–24,267 |
Reclassifications |
–2,911 |
–1,745 |
–4,656 |
As at 31 December 2015 |
332,390 |
243,926 |
576,316 |
Accumulated amortisation and impairment losses |
Land and buildings for own use |
Other property, plant and equipment |
Total |
As at 1 January 2014 |
–96,701 |
–146,278 |
–242,979 |
Currency translation |
608 |
1,231 |
1,839 |
Change in consolidation scope |
–951 |
–4,907 |
–5,858 |
Additions from amortisation |
–8,268 |
–16,462 |
–24,731 |
Disposals |
2,903 |
7,965 |
10,869 |
Reclassifications |
1,295 |
4 |
1,299 |
As at 31 December 2014 |
–101,114 |
–158,447 |
–259,561 |
As at 1 January 2015 |
–101,114 |
–158,447 |
–259,561 |
Currency translation |
–149 |
138 |
–11 |
Change in consolidation scope |
0 |
923 |
923 |
Additions from amortisation |
–3,745 |
–14,366 |
–18,110 |
Additions from impairment |
–6,203 |
0 |
–6,203 |
Disposals |
73 |
13,204 |
13,277 |
Reclassifications |
1,108 |
0 |
1,108 |
Reversal of impairment |
0 |
2 |
2 |
As at 31 December 2015 |
–110,029 |
–158,547 |
–268,575 |
Carrying amounts |
Land and buildings for own use |
Other property, plant and equipment |
Total |
As at 1 January 2014 |
198,433 |
88,156 |
286,589 |
As at 31 December 2014 |
187,746 |
95,760 |
283,506 |
As at 31 December 2015 |
222,361 |
85,380 |
307,741 |
The fair values of the land and buildings used by the Group are derived from expert reports and are comprised as follows:
Fair values |
Property and casualty insurance |
Health insurance |
Life insurance |
Total |
As at 31 December 2014 |
105,658 |
13,849 |
150,082 |
269,589 |
As at 31 December 2015 |
174,877 |
13,876 |
143,952 |
332,705 |
Other property, plant and equipment refers mainly to technical systems and operating and office equipment.
