22) Assets for which the Group is lessor or lessee


Property, plant and equipment also includes leased assets which are deemed to be the property of the Group as the underlying contracts are structured as finance leases. The following table shows leased assets for which the Group is either lessor or lessee:

 

in €m

Lessor of aircraft and reserve engines

Lessee of aircraft and reserve engines

Lessee and sub-lessor of aircraft and reserve engines

Lessee of buildings

Lessor
of buildings and land

Lessee of intangible assets and technical equipment

Lessee of other equipment, operating and office equipment

*

Rounded below EUR 1m.

Cost as of 1.1.2010

269

387

273

6

16

Accumulated depreciation

–175

–110

–71

0*

–16

Carrying amount 1.1.2010

94

277

202

6

0*

 

 

 

 

 

 

 

 

Currency translation differences

49

7

0*

0*

Additions due to changes in consolidation

Additions

76

1

0*

Reclassifications

78

5

9

–5

0*

Disposals due to changes in consolidation

Disposals

–24

0*

0*

Reclassifications to assets held for sale

–40

–3

Depreciation

–5

–62

–1

–14

0*

0*

Reversal of impairment losses

Carrying amount 31.12.2010

103

342

8

191

6

0*

Cost as of 1.1.2011

219

489

9

275

7

1

Accumulated depreciation

–116

–147

–1

–84

–1

–1

Carrying amount 1.1.2011

103

342

8

191

6

0*

 

 

 

 

 

 

 

 

Currency translation differences

10

1

0*

0*

Additions due to changes in consolidation

Additions

32

2

0*

1

Reclassifications

0*

31

0*

0*

–4

 

Disposals due to changes in consolidation

Disposals

0*

–18

–1

Reclassifications to assets held for sale

–46

–5

Depreciation

–7

–76

–1

–14

–1

0*

Reversal of impairment losses

Carrying amount 31.12.2011

96

293

7

157

0*

1

Cost as of 31.12.2011

201

505

9

248

7

2

Accumulated depreciation

–105

–212

–2

–91

–7

–1

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