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36. Property and Equipment

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in thousands of EUR

2016

2015

 

 

 

 

 

 

Property for own use

20,326

22,290

Equipment

15,422

15,301

 

 

 

 

 

 

 

35,748

37,591

 

 

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

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in thousands of EUR

2016

2015

 

 

 

 

 

 

Purchase value as at 1 January

25,211

9,045

Cumulative revaluation as at 1 January

–2,302

–2,302

Cumulative depreciation as at 1 January

–619

–462

 

 

 

 

 

 

Balance sheet value as at 1 January

22,290

6,281

Purchase

748

16,481

Depreciation

–504

–158

Revaluation

Exchange rate differences

–2,208

–314

 

 

 

 

 

 

Balance sheet value as at 31 December

20,326

22,290

 

 

Purchase value as at 31 December

23,732

25,211

Cumulative revaluation as at 31 December

–2,302

–2,302

Cumulative depreciation as at 31 December

–1,104

–619

 

 

 

 

 

 

Balance sheet value as at 31 December

20,326

22,290

 

 

The movement in equipment is as follows:

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in thousands of EUR

2016

2015

 

 

 

1

excluding disposal in the amount of EUR 4.0 million (2015: EUR 1.2 million).

 

 

 

Purchase value as at 1 January

31,398

28,333

Cumulative depreciation as at 1 January

–16,097

–13,756

 

 

 

 

 

 

Balance sheet value as at 1 January

15,301

14,577

Purchase

4,119

4,423

Sale1

–376

Depreciation1

–3,694

–3,466

Exchange rate differences

–304

143

 

 

 

 

 

 

Balance sheet value as at 31 December

15,422

15,301

 

 

 

Purchase value as at 31 December

30,866

31,398

Cumulative depreciation as at 31 December

–15,444

–16,097

 

 

 

 

 

 

Balance sheet value as at 31 December

15,422

15,301