5 Right-of-use assets
The Zurich Airport Group as lessee
|
|
|
|
|
|
|
|
|
|
|
(CHF million) |
|
Land |
|
Real estate |
|
Movables |
|
Total right-of-use assets |
|
Cost |
|
|
|
|
|
|
|
|
|
Balance as at 1 January 2022 |
|
0.0 |
|
93.4 |
|
0.0 |
|
93.4 |
|
Additions |
|
83.5 |
|
13.5 |
|
0.0 |
|
97.0 |
|
Transfer and reclassifications |
|
–1.6 |
|
–0.5 |
|
0.5 |
|
–1.6 |
|
Foreign exchange differences |
|
–0.9 |
|
0.0 |
|
0.0 |
|
–0.9 |
|
Balance as at 30 June 2022 |
|
81.0 |
|
106.4 |
|
0.5 |
|
187.9 |
|
|
|
|
|
|
|
|
|
|
|
Depreciation, amortisation |
|
|
|
|
|
|
|
|
|
Balance as at 1 January 2022 |
|
0.0 |
|
–19.5 |
|
0.0 |
|
–19.5 |
|
Additions |
|
0.0 |
|
–4.3 |
|
–0.1 |
|
–4.4 |
|
Transfer and reclassifications |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
Foreign exchange differences |
|
0.0 |
|
0.0 |
|
0.0 |
|
0.0 |
|
Balance as at 30 June 2022 |
|
0.0 |
|
–23.8 |
|
–0.1 |
|
–23.9 |
|
|
|
|
|
|
|
|
|
|
|
Net carrying amount as at 1 January 2022 |
|
0.0 |
|
73.9 |
|
0.0 |
|
73.9 |
|
Net carrying amount as at 30 June 2022 |
|
81.0 |
|
82.6 |
|
0.4 |
|
164.0 |
Via its operator Yamuna International Airport Private Limited, Flughafen Zürich AG holds the right-of-use asset relating to the land on which Noida International Airport, New Delhi, India will be built and operated in future. The right-of-use asset with a present value of CHF 83.5 million will expire at the end of the concession in 2061. The corresponding lease liabilities were recognised as non-current liabilities (see note 9, Financial liabilities) (commencement of payments as of 2031).
