Notes to the consolidated statement of financial position

7. Property, plant and equipment

Acquisition costs

In € thousand

Land and buildings for own use

Other property, plant and equipment

Total

At 1 January 2015

288,860

234,327

523,186

Currency translation

396

–365

31

Change in basis of consolidation

46,742

–1,185

45,557

Additions

243

21,747

21,990

Disposals

–940

–23,604

–24,544

Reclassifications

–2,911

–1,745

–4,656

At 31 December 2015

332,390

229,174

561,564

At 1 January 2016

332,390

229,174

561,564

Currency translation

272

376

648

Change in basis of consolidation

–2,496

–7,439

–9,935

Additions

699

24,323

25,022

Disposals

–26,609

–8,432

–35,041

Reclassifications

–1,139

–1,200

–2,339

Reclassifications held for sale

–24,663

–13,957

–38,620

At 31 December 2016

278,454

222,845

501,299

Accumulated amortisation and impairment losses

In € thousand

Land and buildings for own use

Other property, plant and equipment

Total

At 1 January 2015

–101,114

–158,447

–259,561

Currency translation

–149

138

–11

Change in basis of consolidation

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

At 31 December 2015

–110,029

–158,547

–268,575

At 1 January 2016

–110,029

–158,547

–268,575

Currency translation

–132

–328

–460

Change in basis of consolidation

1,674

64

1,738

Additions from amortisation

–10,400

–13,805

–24,206

Additions from impairment

–305

0

–305

Disposals

26,321

7,024

33,345

Reclassifications

5,483

–9

5,474

Reversal of impairment

0

33

33

Reclassifications held for sale

6,931

9,947

16,877

At 31 December 2016

–80,458

–155,621

–236,080

Carrying amounts

In € thousand

Land and buildings for own use

Other property, plant and equipment

Total

At 1 January 2015

187,746

75,880

263,626

At 31 December 2015

222,361

70,628

292,989

At 31 December 2016

197,995

67,224

265,219

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

At 31 December 2015

174,877

13,876

143,952

332,705

At 31 December 2016

179,153

14,843

126,858

320,854

Other property, plant and equipment refers mainly to technical systems and operating and office equipment.