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36. Property and Equipment

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in thousands of EUR

2017

2016

 

 

 

 

 

 

Property for own use

26,634

20,301

Equipment

14,420

15,485

 

 

 

 

 

 

Balance sheet value as at 31 December

41,054

35,786

 

 

 

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

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in thousands of EUR

2017

2016

 

 

 

 

 

 

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

 

 

 

 

 

 

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

 

 

 

 

 

 

Balance sheet value as at 31 December

26,634

20,301

 

 

 

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

 

 

 

 

 

 

Balance sheet value as at 31 December

26,634

20,301

 

 

 

The movement in equipment is as follows:

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in thousands of EUR

2017

2016

 

 

 

1

excluding disposal in the amount of EUR 0.6 million (2016: EUR 4.0 million).

 

 

 

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

 

 

 

 

 

 

Balance sheet value as at 1 January

15,485

15,478

Purchase

2,997

4,119

Sale

Depreciation1

–3,997

–3,694

Adjustment depreciation regarding reclassification from property

–114

Exchange rate differences

–65

–304

 

 

 

 

 

 

Balance sheet value as at 31 December

14,420

15,485

 

 

 

Purchase value as at 31 December

33,511

31,263

Cumulative depreciation as at 31 December

–19,091

–15,778

 

 

 

 

 

 

Balance sheet value as at 31 December

14,420

15,485