ANDRITZ HYDRO Facts and Figures 2020

Changes in intangible and tangible assets 2020 ANDRITZ Hydro GROUP

COSTS

Assets in course of

Other equipment, factory and office equipment

Technical equipment and machinery*

construction and advance payments made

Property, plant and equipment

Intangible assets *

Land and buildings

Goodwill

(in TEUR)

Balance as of December 31, 2018* Change in accounting policies

9,348 103,873

106,335

147,122

52,726 1,872 4,709 -2,698

1,764

307,947 20,635 12,649 -5,605

0

0 0 0 0 0 0 0 0 0 0 0

18,149

614

0

Additions Disposals

146

1,781

4,673 -1,079

1,486

-126

-1,825

-3

Reclassification

63 -6

1,062

-517 553

1,029

-1,637

-63 840

Currency translation adjustments Reclassification as held for sale Balance as of December 31, 2019*

340

-74

21

0

-2,786 123,056

-11,369 139,997 4,284 -1,546

0

0

-14,155 322,248

9,425

103,873

57,564 2,644 -3,566

1,631 2,287

Additions Disposals

237 -89

5,392

14,607 -8,187

-3,035

-40

Reclassification

49

486

727

393

-1,655

-49

Currency translation adjustments Reclassification as held for sale Balance as of December 31, 2020

-477

-8,218 2,086 119,767

-8,310

-3,401

-77

-20,006

0

3,291

0

0

5,377

9,145

103,873

138,443

53,634

2,146

313,990

ACCUMULATED DEPRECIATION

Balance as at 31 December 2018*

8,225

8,332

38,058

106,642

40,171 5,044 -2,441

0 184,871

Additions Disposals

452 -125

0 0 0 0 0 0 0 0 0 0

6,813 -195

8,283 -736 -559

0 0 0 0 0 0 0 0 0 0

20,140 -3,372

Reclassification

23 -6

432 321

104

-23 774

Currency translation adjustments Reclassification as held for sale Balance as at 31 December 2019*

462

-9

0

0

-8,260 105,832

0

-8,260

8,569

8,332

45,429

42,869

0 194,130

Additions Disposals

383 -89

6,711 -853

9,016

4,613

20,340 -3,486

-84

-2,549

Reclassification

0

0

0

0

0

Currency translation adjustments Reclassification as held for sale Balance as of December 31, 2020

-435

-1,156

-5,918

-2,536

-9,610

0

0

1,962

0

1,962

8,428

8,332

50,131

110,808

42,397

0 203,336

NET BOOK VALUE

856

95,541 95,541

128,118 110,655

Balance as of December 31, 2019 Balance as of December 31, 2020

77,627 69,636

34,165 27,635

14,695 11,237

1,631 2,146

717

*) Prior year adjusted.

6

HYDRO / Facts and figures 2020