iLOQ-vuosikertomus 2019

Note 13

Property, plant and equipment

Owned property, plant and equipment in 2019
        Use right assets in 2019  
EUR thousand Machinery and equipment Work in progress Other tangible assets Cars Premises Total
Acquisition cost on 1 January 2019 1,998 268 200 0 0 2,466
Adoption of the IFRS 16 Standard 659 1,289 1,948
Additions 996 484 41 543 162 2,227
Reductions -45 0 -45
Transfer between items 0 -199 0 -199
Acquisition cost on 31 December 2019 2,994 553 241 1,157 1,451 6,397
Accumulated depreciation and impairment 
Impairment on 1 January 2019
957 0 103     1,060
Depreciation 460 0 33 348 541 1,383
Impairment 0 0 0 0
Accumulated depreciation and impairment 
Impairment on 31 December 2019
1,417 0 136 348 541 2,443
Book value on 1 January 2019 1,041 268 96 0 0 1,405
Book value on 31 December 2019 1,577 554 104 809 909 3,954
At the end of the financial year 2019 the amount of work in progress (EUR 554 thousand) mainly consist of advance payments for the production equipment of the new locks.
Property, plant and equipment in 2018
EUR thousand Machinery and equipment Work in progress Other tangible assets     Total
Acquisition cost on 1 January 2018 1,242 164 159 1,565
Additions 756 104 41 901
Acquisition cost on 31 December 2018 1,998 268 200     2,466
Accumulated depreciation and impairment 
Impairment on 1 January 2018
685 0 58     743
Depreciation 272 0 45 317
Impairment 0 0 0 0
Accumulated depreciation and impairment 
Impairment on 31 December 2018
957 0 103     1,060
Carrying amount 1 January 2018 557 164 100     821
Book value on 31 December 2018 1,041 268 96     1,406