16  Property, plant and equipment

Fixtures fittings and alterations

Computers and communication equipment

Office furniture
and equipment

Lease cars

Buildings

Total

EUR 000

Owned

Owned

Owned

Right of use

Right of use

Right of use

Owned

Right of use

Total

Balance as at October 1, 2022

Cost

8,521

6,826

8,699

445^*

72,064^*

115,276^*

24,046

187,785^*

211,831^*

Accumulated depreciation and impairments

3,775

2,353

3,126

217^*

33,076^*

34,203^*

9,254

67,496^*

76,750^*

Carrying amount

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

–

-15,252^*

-4,829^*

-2,667

-20,081^*

22,748^*

Disposals accumulated depreciation and impairment

1,106

1,422

139

–

13,634^*

4,829^*

2,667

18,463^*

21,130^*

Balance as at September 30, 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

445^*

82,969^*

121,644^*

27,398

205,058^*

232,456^*

Accumulated depreciation and impairments

3,505

2,941

4,299

308^*

38,872^*

40,483^*

10,745

79,663^*

90,408^*

Balance as at October 1, 2023

5,470

4,663

6,520

137

44,097

81,161

16,653

125,395

142,048

Movements during 2023/2024:

Additions

653

2,275

802

–

24,528

79

3,730

24,607

28,337

Depreciation

-877

-2,088

-1,442

-88

-20,418

-11,325

-4,407

-31,831

-36,238

Remeasurement

–

–

–

10

230

7,282

–

7,522

7,522

Modification

–

–

–

–

–

169

–

169

169

Disposals cost

-1,538

-1,511

-101

–

-17,517

–

-3,150

-17,517

-20,667

Disposals accumulated depreciation and impairment

1,538

1,511

101

–

16,072

–

3,150

16,072

19,222

Balance as at September 30, 2024

5,246

4,850

5,880

59

46,992

77,366

15,976

124,417

140,393

Cost

8,090

8,368

11,520

455

90,210

129,174

27,978

219,839

247,817

Accumulated depreciation and impairments

2,844

3,518

5,640

396

43,218

51,808

12,002

95,422

107,424

Balance as at September 30, 2024

5,246

4,850

5,880

59

46,992

77,366

15,976

124,417

140,393