Econocom - 2019 Universal registration document

201 2019 annual report 06 consolidated financial statements notes to the consolidated financial statements 2019 Property, plant and equipment in € ڳ millions Land and buildings Fixtures, fittings and IT equi- pment Furniture and vehicles Other property, plant and equi- pment Property, plant and equi- pment held under finance leases Rights of use Total Acquisition cost Gross value at 31 ژ December 2018 19.9 84.8 18.0 ژ 12.7 4.2 ژ - 139.5 Application of IFRS 16 - - - - - 45.9 45.9 Acquisitions 1.4 7.1 0.5 2.2 0.1 19.9 31.2 Disposals/Retirements (3.4) (3.6) (0.5) (0.4) - - (7.9) Transfers and other movements 7.2 (10.4) 5.5 1.6 (3.2) 8.5 (1.7) Reclassification to assets held for sale - (16.7) (0.7) (0.2) - - (17.6) Gross value at 31 ژ December 2019 25.0 61.2 11.9 15.9 1.1 74.3 189.3 Depreciation and impairment Accumulated depreciation at 31 ژ December 2018 (9.3) ژ (59.5) (11.3) (6.7) (4.2) - (90.9) Additions (3.6) (7.3) (0.9) (1.1) (0.1) (25.4) (38.3) Disposals/Retirements 3.0 3.1 0.5 0.4 - - 6.9 Changes in scope of consolidation - - 1.6 - - (1.6) - Reversals of impairment - - - - - - - Transfers and other movements (2.3) 6.8 0.2 (3.9) 3.2 10.6 14.6 Reclassification to assets held for sale - 10.4 0.4 0.1 - - 10.9 Accumulated depreciation at 31 ژ December 2019 (12.2) (46.5) (9.5) (11.3) (1.0) (16.3) (96.8) Carrying amount at 31 ژ December 2018 10.6 25.2 ژ 6.8 6.0 - ژ - 48.6 Carrying amount at 31 ژ December 2019 12.8 14.7 2.4 4.6 0.1 57.9 92.5 Other property, plant and equipment relate to assets in progress.