[19] Rental assets
The changes in rental assets in 2013 and 2012 were as follows: >> Table 058
|
Rental assets |
|
>> TABLE 058 |
|
in € million |
2013 |
2012 |
|
|
|
|
|
Balance as at 01/01/ |
395.1 |
356.7 |
|
Group changes |
42.6 |
1.5 |
|
Currency translation adjustments |
–6.8 |
1.5 |
|
Additions |
229.4 |
193.8 |
|
Disposals |
–59.1 |
–28.2 |
|
Depreciation |
–134.3 |
–130.1 |
|
Reclassification |
–5.6 |
–0.2 |
|
|
|
|
|
Balance as at 31/12/ |
461.2 |
395.1 |
|
Gross carrying amount as at 31/12/ |
949.6 |
913.0 |
|
Accumulated depreciation |
–488.4 |
–517.9 |
Acquisitions amounting to €127.1 million (2012: €110.1 million) and disposals amounting to €37.8 million (2012: €19.8 million) were attributable to the LMH segment. Acquisitions amounting to €102.4 million (2012: €85.4 million) and disposals amounting to €21.4 million (2012: €10.2 million) were attributable to the STILL segment.
The breakdown of rental assets by contract type is shown in the following table: >> Table 059
|
Rental assets broken down by contract types |
>> TABLE 059 |
|||||
|
|
Operating leases as lessor |
Sale with Risk |
Total |
|||
|
in € million |
2013 |
2012 |
2013 |
2012 |
2013 |
2012 |
|
|
|
|
|
|
|
|
|
Industrial trucks |
375.3 |
323.6 |
64.3 |
66.8 |
439.6 |
390.4 |
|
Truck equipment |
21.5 |
4.6 |
0.1 |
0.1 |
21.5 |
4.7 |
|
Total rental assets |
396.8 |
328.2 |
64.4 |
66.9 |
461.2 |
395.1 |
Rental assets comprises assets resulting from short-term rentals ('operating leases as lessor’) and assets in relation to which significant risks and rewards remain with the KION Group although they were sold ('sale with risk’).