|
Fixtures fittings and alterations |
Computers and communication equipment |
Office furniture |
Lease cars |
Buildings |
Total |
||||
|
EUR 000 |
Owned |
Owned |
Owned |
Right of use |
Right of use |
Right of use |
Owned |
Right of use |
Total |
|
Balance at 1 October 2021 |
|||||||||
|
Cost |
11,847 |
6,384 |
7,393 |
537 |
72,187 |
118,357 |
25,624 |
191,081 |
216,705 |
|
Accumulated depreciation and impairments |
7,368 |
3,720 |
2,615 |
219 |
33,348 |
27,205 |
13,703 |
60,772 |
74,475 |
|
Carrying amount |
4,479 |
2,664 |
4,778 |
318 |
38,839 |
91,152 |
11,921 |
130,309 |
142,230 |
|
Movements during 2021/2022: |
|||||||||
|
Additions |
1,133 |
3,856 |
1,877 |
– |
17,842 |
1,975 |
6,866 |
19,817 |
26,683 |
|
Depreciation |
-866 |
-2,047 |
-1,082 |
-90 |
-17,772 |
-11,874 |
-3,995 |
-29,736 |
-33,731 |
|
Remeasurement |
– |
– |
– |
– |
1,223 |
-180 |
– |
1,043 |
1,043 |
|
Modification |
– |
– |
– |
– |
3 |
– |
– |
3 |
3 |
|
Disposals cost |
-4,459 |
-3,414 |
-571 |
– |
-1,601 |
– |
-8,444 |
-1,601 |
-10,045 |
|
Disposals accumulated depreciation |
4,459 |
3,414 |
571 |
– |
454 |
– |
8,444 |
454 |
8,898 |
|
Balance at 30 September 2022 |
4,746 |
4,473 |
5,573 |
228 |
38,988 |
81,073 |
14,792 |
120,289 |
135,081 |
|
Cost |
8,521 |
6,826 |
8,699 |
537 |
89,654 |
120,152 |
24,046 |
210,343 |
234,389 |
|
Accumulated depreciation and impairments |
3,775 |
2,353 |
3,126 |
309 |
50,666 |
39,079 |
9,254 |
90,054 |
99,308 |
|
Balance at 30 September 2022 |
4,746 |
4,473 |
5,573 |
228 |
38,988 |
81,073 |
14,792 |
120,289 |
135,081 |
|
Movements during 2022/2023: |
|||||||||
|
Additions |
1,560 |
2,200 |
2,259 |
– |
25,774 |
824 |
6,019 |
26,598 |
32,617 |
|
Depreciation |
-836 |
-2,010 |
-1,312 |
-91 |
-19,430 |
-11,109 |
-4,158 |
-30,630 |
-34,788 |
|
Remeasurement |
– |
– |
– |
– |
402 |
7,923 |
– |
8,325 |
8,325 |
|
Modification |
– |
– |
– |
– |
-19 |
2,450 |
– |
2,431 |
2,431 |
|
Disposals cost |
-1,106 |
-1,422 |
-139 |
– |
-2,489 |
– |
-2,667 |
-2,489 |
-5,156 |
|
Disposals accumulated depreciation |
1,106 |
1,422 |
139 |
– |
871 |
– |
2,667 |
871 |
3,538 |
|
Balance at 30 September 2023 |
5,470 |
4,663 |
6,520 |
137 |
44,097 |
81,161 |
16,653 |
125,395 |
142,048 |
|
Cost |
8,975 |
7,604 |
10,819 |
537 |
113,322 |
131,349 |
27,398 |
245,208 |
272,606 |
|
Accumulated depreciation and impairments |
3,505 |
2,941 |
4,299 |
400 |
69,225 |
50,188 |
10,745 |
119,813 |
130,558 |
|
Balance at 30 September 2023 |
5,470 |
4,663 |
6,520 |
137 |
44,097 |
81,161 |
16,653 |
125,395 |
142,048 |