LFV Annual Report 2019 1
L F V 2019 NO TE S NOTE 10 INTANGIBLE FIXED ASSET
S 2019 Acquisition value brought forward Acquisitions for the year Sales/disposals Reclassifications Acquisition value carried forward Depreciations and write-downs brought forward Depreciations for the year Sales/disposals Reclassifications Accumulated depreciation and write-downs carried forward Planned residual value carried forward 2019 858 116 – -15 959 GROUP 2018 765 110 -3 -14 858 STATE-OWNED ENTERPRISE 2019 858 116 – -15 959 2018 765 110 -3 -14 858 Depreciations and write-downs brought forward Depreciations for the year Sales/disposals -415 -56 – – -471 488 -370 -50 3 2 -415 442 -415 -56 – – -471 488 -370 -50 3 2 -415 2019 442 The useful life of intangible fixed assets amounts to more than five years in cases where it can be determined with reasonable certainty that the useful life is longer, which is mainly the case for operational air traffic management systems ELECTRICAL INSTALLATIONS Acquisition value brought forward Acquisitions for the year Sales/disposals Acquisition value carried forward Depreciations and write-downs brought forward NOTE 11 TANGIBLE FIXED ASSETS 2019 BUILDINGS Acquisition value brought forward Acquisitions for the year Sales/disposals Acquisition value carried forward Depreciations and write-downs brought forward Depreciations for the year Sales/disposals Accumulated depreciation and write-downs carried forward Planned residual value carried forward 58 466 111 – 577 463 2 – 466 466 111 – 577 463 2 – 466 GROUP 2018 STATE-OWNED ENTERPRISE 2019 2018 Planned residual value carried forward 12 13 12 13 Depreciations for the year Devaluations for the year Sales/disposals Accumulated depreciations and write-downs carried forward 73 3 -2 74 72 1 – 73 73 3 -2 74 72 1 – 73 GROUP 2018 Accumulated depreciations and write-downs carried forward Planned residual value carried forward – 0 – 0 – – – – – 0 – 0 – – – – MAINTENANCE EXPENSES ON OTHER PROPERTY Acquisition value brought forward Acquisitions for the year Sales/disposals Acquisition value carried forward – 1 – 1 – – – – – 1 – 1 – – – – GROUP 2018 STATE-OWNED ENTERPRISE 2019 2018 1 – 1 – STATE-OWNED ENTERPRISE 2019 2018 -60 -3 – 2 -61 -57 -3 – – -60 -60 -3 – 2 -61 -57 -3 – – -60 -300 -14 – -314 263 -287 -13 – -300 165 -300 -14 – -314 263 -287 -13 – -300 165