13. Property, plant and equipment

Notes to the Consolidated Financial Statements

13. Property, plant and equipment


€ 000

Land and
water areas

Buildings

and

structures

Machinery

and

equipment

Other

tangible

assets

Total

2016

 Total
2015

Acquisition cost, 1 January

17 162 20,456

84

20,719 19,376

Acquisition cost transferred in the demerger

- - -622

-

-622 -

Additions

- 2 1,919 - 1,921 1,368

Disposals

- - -8 - -8 -25

Acquisition cost, 31 December

17 164 21,745 84 22,010 20,719

 

           

Accumulated depreciation and amortisation,

1 January

- -99 -18,679 -83 -18,860 -17,677

Depreciation transferred in the demerger

- - 219 - 219 -

Depreciation

- -7 -976 - -983 -1,183

Accumulated depreciation and amortisation,

31 December

- -106 -19,436 -83 -19,624 -18,860

 

 

 

 

 

   

Book value, 1 January

17 64 1,777 1 1,859 1,699

Book value, 31 December

17 59 2,309 1 2,386 1,859
             

Property, plant and equipment include assets leased under finance lease as follows:



€ 000

Land and

water areas

Buildings

and

structures

Machinery

and

equipment

Other

tangible

assets

Total

2016

Total

2015

Acquisition cost and provisions

- - 12,513 - 12,513 11,170

Demerger, 2 May 2016

- - -514 - -514 -

Accumulated depreciation

- - -10,556 - -10,556 -9,657

Demerger, 2 May 2016

- - 219 - 219 -

Book value, 31 December

- - 1,661 - 1,661 1,514