Česká pojišťovna a.s. - Výroční zpráva 2014

F.2. Tangible assets

In CZK million, as at 31 December20142013
Land and buildings (self used)139146
Other tangible assets95296
Other assets2551
Total tangible assets259493

XLS

As described in the note F.1. the Company has outsourced a part of its IT operations to a related party. In relation to this tangible assets (hardware) in total amount of CZK 158 million was sold to the related party. A profit of CZK 11 million has been realised.

F.2.1. Land and buildings (self used)

In CZK million, as at 31 December20142013
Acquisition cost as at the beginning of the year263242
Accumulated depreciation and impairment as at the beginning of the year(117)(120)
Carrying amount as at the beginning of the year146122
Additions2153
Reclassifications(7)
Disposals(4)(4)
Depreciation of the period(24)(18)
Acquisition cost as at the end of the year278263
Accumulated depreciation and impairment as at the end of the year(139)(117)
Carrying amount as at the end of the year139146

XLS

F.2.2. Other tangible assets

In CZK million, as at 31 December20142013
Acquisition cost as at the beginning of the year1,4441,510
Amortisation and impairment as at the beginning of the year(1,148)(1,205)
Carrying amount as at the beginning of the year296305
Additions2797
Disposals(167)(6)
Depreciation of the period(61)(102)
Foreign currency translation2
Acquisition cost as at the end of the year3461,444
Amortisation and impairment as at the end of the year(251)(1,148)
Carrying amount as at the end of the year95296

XLS

Other tangible assets comprise primarily IT equipment.