9. Assets used for operating activities
(in thousands of euros) | Runways, taxiways and aprons | Paved areas, roads etc. | Buildings | Installations | Other assets | Total |
|---|---|---|---|---|---|---|
Carrying amount as at 1 January 2017 | 355,574 | 446,005 | 1,025,949 | 840,932 | 159,786 | 2,828,246 |
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Movements in 2017 |
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|
Completions | 54,536 | 37,236 | 69,520 | 68,083 | 38,651 | 268,026 |
Depreciation | -27,221 | -13,141 | -58,589 | -103,993 | -37,400 | -240,344 |
Disposals | -101 | -594 | -3,913 | -1,659 | -403 | -6,670 |
Reclassification | 4 | 9,581 | 1,500 | -4,259 | 4,767 | 11,593 |
Reclassified as assets held for sale | - | 3,497 | - | - | - | 3,497 |
Total movements in the year | 27,218 | 36,579 | 8,518 | -41,828 | 5,615 | 36,102 |
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Analysis as at 31 December 2017 |
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Cost | 802,265 | 701,371 | 1,736,228 | 2,086,593 | 447,975 | 5,774,432 |
Accumulated depreciation and impairment | -419,473 | -218,787 | -701,761 | -1,287,489 | -282,574 | -2,910,084 |
Carrying amount as at 31 December 2017 | 382,792 | 482,584 | 1,034,467 | 799,104 | 165,401 | 2,864,347 |
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Movements in 2018 |
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Completions | 41,050 | 21,027 | 56,379 | 77,050 | 40,580 | 236,086 |
Depreciation | -28,854 | -13,159 | -60,457 | -107,856 | -39,478 | -249,804 |
Disposals | - | 2 | -65 | -196 | -415 | -675 |
Reclassification | -531 | 4,288 | 1,885 | - | 55 | 5,697 |
Total movements in the year | 11,665 | 12,158 | -2,258 | -31,002 | 742 | -8,695 |
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Analysis as at 31 December 2018 |
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Cost | 841,837 | 724,205 | 1,783,644 | 2,140,611 | 462,747 | 5,953,044 |
Accumulated depreciation and impairment | -447,380 | -229,463 | -751,435 | -1,372,509 | -296,605 | -3,097,392 |
Carrying amount as at 31 December 2018 | 394,457 | 494,743 | 1,032,209 | 768,102 | 166,142 | 2,855,652 |
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During the year, the following projects were (partly) completed: |
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KLM ICA Lounge | - | - | 21,300 | - | - | 21,300 |
Expansion Uniform platform | 12,748 | 3,615 | - | 1,159 | - | 17,522 |
Upgrade piers | - | - | 8,387 | 1,270 | 4,830 | 14,487 |
Capital Programme | - | 6,566 | 5,662 | 1,307 | 939 | 14,474 |
Terminal maintenance | - | - | 1,579 | 12,142 | 454 | 14,174 |
Hold baggage screening | - | - | - | 10,220 | - | 10,220 |
Other | 28,302 | 10,846 | 19,451 | 50,952 | 34,357 | 143,908 |
Total completions during the year | 41,050 | 21,027 | 56,379 | 77,050 | 40,580 | 236,086 |
The other assets include amongst others inventory and vehicles.
The book value as at 31 December 2018 includes an amount of 8.3 million euros (2017: 9.4 million euros) in assets that Schiphol Group has acquired in the form of a finance lease.
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