[19] Rental assets

The changes in rental assets in 2013 and 2012 were as follows: >> Table 058

Rental assets

 

>> TABLE 058

in € million

2013

2012

 

 

 

Balance as at 01/01/

395.1

356.7

Group changes

42.6

1.5

Currency translation adjustments

–6.8

1.5

Additions

229.4

193.8

Disposals

–59.1

–28.2

Depreciation

–134.3

–130.1

Reclassification

–5.6

–0.2

 

 

 

Balance as at 31/12/

461.2

395.1

Gross carrying amount as at 31/12/

949.6

913.0

Accumulated depreciation

–488.4

–517.9

Acquisitions amounting to €127.1 million (2012: €110.1 million) and disposals amounting to €37.8 million (2012: €19.8 million) were attributable to the LMH segment. Acquisitions amounting to €102.4 million (2012: €85.4 million) and disposals amounting to €21.4 million (2012: €10.2 million) were attributable to the STILL segment.

The breakdown of rental assets by contract type is shown in the following table: >> Table 059

Rental assets broken down by contract types

>> TABLE 059

 

Operating leases as lessor

Sale with Risk

Total

in € million

2013

2012

2013

2012

2013

2012

 

 

 

 

 

 

 

Industrial trucks

375.3

323.6

64.3

66.8

439.6

390.4

Truck equipment

21.5

4.6

0.1

0.1

21.5

4.7

Total rental assets

396.8

328.2

64.4

66.9

461.2

395.1

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’).