FY-results-2019-2020.pdf

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Cash flows from discontinued operations

AY 18/19 €'000 5.690 -5.329 -10.715 -10.353

Cash flow from operating activities Cash flow from investing activities Cash flow from financing activities NET INCREASE IN CASH AND CASH EQUIVALENTS

Notes to the consolidated statement of financial position Property, plant & equipment Property, plant & equipment AY 19/20

Land and Plant, buildings machinery and equipment €'000 €'000

Furniture and vehicles

Assets under construction

TOTAL

€'000

€'000

€'000

ACQUISITION VALUE Balance at 31 March 2019 Additions Change in scope: business combinations Sales and disposals Change in scope: disposal of subsidiaries Transfer from one heading to another Translation differences Balance at 31 March 2020

293.977 6.011 4.946 -16.108 -6.391 -271 -2.460 279.704

575.374 8.226 3.473 -6.632 -3.855 6.484 -3.357 579.713

56.015 2.397 173 -1.694 -186 -115 -321 56.268

6.572 16.664 -177 -4 -6.522 -147 16.387

931.938 33.298 8.592 -24.611 -10.436 -424 -6.285 932.072

Balance at 31 March 2019 Depreciation Impairment losses Change in scope: business combinations Reversals after sales and disposals Change in scope: disposal of subsidiaries Transfer from one heading to another Translation differences Balance at 31 March 2020

153.907 9.856 785 -12.920 -1.083 -848 -582 149.115

380.949 32.520 7.566 720 -6.530 -2.378 779 -1.943 411.684

46.504 3.307 89 -1.276 -105 -170 -262 48.087

7 7

581.367 45.683 7.566 1.594 -20.726 -3.566 -239 -2.787 608.893

Net carrying amount at 31 March 2020

130.589

168.029

8.181

16.381

323.179

DEPRECIATION AND IMPAIRMENT LOSSES

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