Notes to the consolidated statement of financial position
7. Property, plant and equipment
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 |
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 |
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:
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.