[19] Rental assets
The changes in rental assets in 2014 and 2013 were as follows: > TABLE 057
|
Rental assets |
|
057 |
|
in € million |
2014 |
2013 |
|
Balance as at 01/01/ |
461.2 |
395.1 |
|
Group changes |
–12.2 |
42.6 |
|
Currency translation adjustments |
2.1 |
–6.8 |
|
Additions |
264.9 |
229.4 |
|
Disposals |
–81.4 |
–59.1 |
|
Depreciation |
–147.4 |
–134.3 |
|
Reclassification |
–0.1 |
–5.6 |
|
|
|
|
|
Balance as at 31/12/ |
487.1 |
461.2 |
|
Gross carrying amount as at 31/12/ |
899.1 |
859.2 |
|
Accumulated depreciation |
–412.0 |
–398.1 |
Acquisitions amounting to €146.0 million (2013: €127.1 million) and disposals amounting to €50.5 million (2013: €37.8 million) were attributable to the LMH segment. Acquisitions amounting to €119.1 million (2013: €102.4 million) and disposals amounting to €30.9 million (2013: €21.4 million) were attributable to the STILL segment.
The breakdown of rental assets by contract type is shown in the following table: > TABLE 058
|
Rental assets broken down by contract types |
058 |
|||||
|
|
Operating leases as lessor |
Sale with risk |
Total |
|||
|
in € million |
2014 |
2013 |
2014 |
2013 |
2014 |
2013 |
|
Industrial trucks |
410.9 |
375.3 |
66.7 |
64.3 |
477.5 |
439.6 |
|
Truck equipment |
9.5 |
21.5 |
0.1 |
0.1 |
9.5 |
21.5 |
|
Total rental assets |
420.3 |
396.8 |
66.7 |
64.4 |
487.1 |
461.2 |
Rental assets comprise 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’).