|
|
|||
|---|---|---|---|---|
€m |
2006 |
2007 |
||
|
|
|
||
Cost |
|
|
||
Balance at 1 January |
143 |
157 |
||
Additions to consolidated group |
0 |
0 |
||
Additions |
0 |
20 |
||
Reclassifications |
19 |
122 |
||
Disposals |
–5 |
–37 |
||
Reclassification to current assets |
0 |
0 |
||
Currency translation differences |
0 |
–2 |
||
Balance at 31 December |
157 |
260 |
||
|
|
|
||
Impairment losses |
|
|
||
Balance at 1 January |
36 |
35 |
||
Additions to consolidated group |
0 |
0 |
||
Impairment losses |
1 |
2 |
||
Changes in fair value |
0 |
0 |
||
Reclassifications |
0 |
39 |
||
Disposals |
–2 |
–3 |
||
Reclassification to current assets |
0 |
0 |
||
Currency translation differences |
0 |
0 |
||
Balance at 31 December |
35 |
73 |
||
Carrying amount at 31 December |
122 |
187 |
||
€99 million (previous year: €31 million) of investment property relates to Deutsche Post AG and €73 million (previous year: €72 million) to the Deutsche Postbank Group. Rental income for this property amounted to €9 million (previous year: €2 million), whilst the related expenses were also €9 million (previous year: €3 million). The fair value amounted to €187 million.
