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

Movements in 2017

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

Analysis as at 31 December 2017

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

Movements in 2018

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

Analysis as at 31 December 2018

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

During the year, the following projects were (partly) completed:

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.

Next:

10. Assets under construction or development