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36. Property and Equipment

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in thousands of EUR

2015

2014

 

 

 

 

 

 

Property for own use

22,290

6,281

Equipment

15,301

14,577

 

 

 

 

 

 

 

37,591

20,858

 

 

 

The movement in the property for own use is as follows:

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in thousands of EUR

2015

2014

 

 

 

 

 

 

Purchase value as at 1 January

9,045

9,045

Cumulative revaluation as at 1 January

–2,302

–2,302

Cumulative depreciation as at 1 January

–462

–337

 

 

 

 

 

 

Balance sheet value as at 1 January

6,281

6,406

Purchase

16,481

Depreciation

–158

–125

Revaluation

Exchange rate differences

–314

 

 

 

 

 

 

Balance sheet value as at 31 December

22,290

6,281

 

 

 

The movement in equipment is as follows:

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in thousands of EUR

2015

2014

 

 

 

*

Excluding disposal in the amount of EUR 1.2 million (2014: EUR 1.9 million)

 

 

 

Purchase value as at 1 January

28,333

26,101

Cumulative depreciation as at 1 January

–13,756

–11,951

 

 

 

 

 

 

Balance sheet value as at 1 January

14,577

14,150

Purchase

4,423

3,909

Sale*

–376

–99

Depreciation*

–3,466

–3,589

Exchange rate differences

143

206

 

 

 

 

 

 

Balance sheet value as at 31 December

15,301

14,577