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36. Property and Equipment
| Download XLS |
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in thousands of EUR |
2017 |
2016 |
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|
Property for own use |
26,634 |
20,301 |
Equipment |
14,420 |
15,485 |
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Balance sheet value as at 31 December |
41,054 |
35,786 |
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The movement in the property for own use is as follows:
| Download XLS |
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|
in thousands of EUR |
2017 |
2016 |
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|
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|
Purchase value as at 1 January |
23,335 |
25,211 |
Cumulative revaluation as at 1 January |
–1,781 |
–2,302 |
Adjustment cumulative revaluation regarding change of the accounting standard from actual cost to historical cost |
– |
521 |
Reclassification purchase value from property to equipment as a consequence of the change of the accounting standard from actual cost to historical cost |
– |
–397 |
Cumulative depreciation as at 1 January |
–1,253 |
–619 |
Adjustment cumulative depreciation regarding change of the accounting standard from actual cost to historical cost |
– |
–376 |
Reclassification cumulative depreciation from property to equipment as a consequence of the change of the accounting standard from actual cost to historical cost |
– |
220 |
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Balance sheet value as at 1 January |
20,301 |
22,258 |
Purchase |
7,279 |
748 |
Depreciation |
–584 |
–504 |
Adjustment depreciation regarding change of the accounting standard from actual cost to historical cost |
– |
7 |
Revaluation |
186 |
– |
Exchange rate differences |
–548 |
–2,208 |
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|
Balance sheet value as at 31 December |
26,634 |
20,301 |
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|
Purchase value as at 31 December |
30,045 |
23,335 |
Cumulative revaluation as at 31 December |
–1,595 |
–2,302 |
Adjustment cumulative revaluation regarding change of the accounting standard from actual cost to historical cost |
– |
521 |
Cumulative depreciation as at 31 December |
–1,816 |
–884 |
Adjustment cumulative revaluation regarding change of the accounting standard from actual cost to historical cost |
– |
–369 |
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Balance sheet value as at 31 December |
26,634 |
20,301 |
|
|
|
The movement in equipment is as follows:
| Download XLS |
|
|
|
||
in thousands of EUR |
2017 |
2016 |
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||||
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Purchase value as at 1 January |
31,263 |
31,398 |
||
Reclassification purchase value from property to equipment as a consequence of the change of the accounting standard from actual cost to historical cost |
– |
397 |
||
Cumulative depreciation as at 1 January |
–15,778 |
–16,097 |
||
Reclassification cumulative depreciation from property to equipment as a consequence of the change of the accounting standard from actual cost to historical cost |
– |
–220 |
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Balance sheet value as at 1 January |
15,485 |
15,478 |
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Purchase |
2,997 |
4,119 |
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Sale |
– |
– |
||
Depreciation1 |
–3,997 |
–3,694 |
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Adjustment depreciation regarding reclassification from property |
– |
–114 |
||
Exchange rate differences |
–65 |
–304 |
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Balance sheet value as at 31 December |
14,420 |
15,485 |
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Purchase value as at 31 December |
33,511 |
31,263 |
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Cumulative depreciation as at 31 December |
–19,091 |
–15,778 |
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Balance sheet value as at 31 December |
14,420 |
15,485 |
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