[19] Rental assets
The changes in rental assets in 2015 and 2014 were as follows: > TABLE 060
Rental assets |
|
060 |
in € million |
2015 |
2014 |
Balance as at 01/01/ |
487.1 |
461.2 |
Group changes |
–3.1 |
–12.2 |
Currency translation adjustments |
–4.1 |
2.1 |
Additions |
294.8 |
264.9 |
Disposals |
–72.0 |
–81.4 |
Depreciation |
–159.3 |
–147.4 |
Reclassification |
0.5 |
–0.1 |
|
|
|
Balance as at 31/12/ |
544.0 |
487.1 |
Gross carrying amount as at 31/12/ |
954.5 |
899.1 |
Accumulated depreciation |
–410.5 |
–412.0 |
Acquisitions amounting to €165.1 million (2014: €146.0 million) and disposals amounting to €48.2 million (2014: €50.5 million) were attributable to the LMH segment. Acquisitions amounting to €129.5 million (2014: €119.1 million) and disposals amounting to €23.7 million (2014: €30.9 million) were attributable to the STILL segment.
The breakdown of rental assets by contract type is shown in the following table: > TABLE 061
Rental assets broken down by contract types |
061 |
|||||
|
Operating leases as lessor |
Sale with risk |
Total |
|||
in € million |
2015 |
2014 |
2015 |
2014 |
2015 |
2014 |
Industrial trucks |
475.8 |
410.9 |
64.7 |
66.7 |
540.6 |
477.5 |
Truck equipment |
3.4 |
9.5 |
0.0 |
0.1 |
3.4 |
9.5 |
Total rental assets |
479.2 |
420.3 |
64.8 |
66.7 |
544.0 |
487.1 |
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’).