Skip to article navigation Skip to content

14 Property, plant and equipment

A page refresh occures when a subject is selected.

Skip article navigation.

EUR 000

Fixtures fittings and alterations

Computers and communication equipment

Office furniture and equipment

Lease cars

Buildings

Total

 

Owned

Owned

Owned

Right of use

Right of use

Right of use

Owned

Right of use

Total

Balance at 1 October 2019

         

Cost

12,160

7,112

7,733

27,005

Accumulated depreciation and impairments

7,398

3,076

5,119

15,593

Carrying amount

4,762

4,036

2,614

82

31,317

116,506

11,412

147,905

159,317

          
          

Movements during 2019/2020:

         

Additions

798

1,609

1,673

455

24,346

7,877

4,080

32,678

36,758

Depreciation

-1,118

-1,877

-727

-128

-16,723

-15,071

-3,722

-31,922

-35,644

Disposals cost

-20

-1,490

-2,493

-1,564

-4,003

-1,564

-5,567

Disposals accumulated depreciation

20

1,490

2,493

4,003

4,003

Balance at 30 September 2020

4,442

3,768

3,560

409

37,376

109,312

11,770

147,097

158,867

          

Cost

12,938

7,231

6,913

537

54,099

124,383

27,082

179,019

206,101

Accumulated depreciation and impairments

8,496

3,463

3,353

128

16,723

15,071

15,312

31,922

47,234

Balance at 30 September 2020

4,442

3,768

3,560

409

37,376

109,312

11,770

147,097

158,867

          

Movements during 2020/2021:

         

Additions

985

480

2,009

20,255

1,829

3,474

22,084

25,558

Depreciation

-948

-1,584

-791

-91

-16,625

-13,331

-3,323

-30,047

-33,370

Disposals cost

-2,076

-1,327

-1,529

-2,167

-4,932

-2,167

-7,099

Disposals accumulated depreciation

2,076

1,327

1,529

4,932

4,932

Balance at 30 September 2021

4,479

2,664

4,778

318

38,839

97,810

11,921

136,967

148,888

          

Cost

11,847

6,384

7,393

537

72,187

126,212

25,624

198,936

224,560

Accumulated depreciation and impairments

7,368

3,720

2,615

219

33,348

28,402

13,703

61,969

75,672

Balance at 30 September 2021

4,479

2,664

4,778

318

38,839

97,810

11,921

136,967

148,888

Pledges

Property, plant and equipment, with the exception of assets under construction, are subject to a first pledge in favour of Coöperatie KPMG U.A. as security for loans advanced.