8. Property, plant and equipment


Acquisition costs
In € thousand

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
In € thousand

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
In € thousand

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
In € thousand

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.

© UNIQA Group 2016