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TANGIBLE FIXED ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2019
TANGIBLE FIXED ASSETS |
Schedule of tangible fixed assets |
USDm |  | 2019 |  | 2018 |  | 2017
Land and buildings |  |  |  |  |  |
Cost: |  |  |  |  |  |
Balance as of 1 January |  | — |  | — |  | —
Adjustment on transition to IFRS 16 |  | 9.9 |  | — |  | —
Additions |  | 0.5 |  | — |  | —
Balance as of 31 December |  | 10.4 |  | — |  | —
Depreciation: |  |  |  |  |  |
Balance as of 1 January |  | — |  | — |  | —
Depreciation for the year |  | 2.3 |  | — |  | —
Balance as of 31 December |  | 2.3 |  | — |  | —
Carrying amount as of 31 December |  | 8.1 |  | — |  | —
USDm |  | 2019 |  | 2018 |  | 2017
Vessels and capitalized dry-docking |  |  |  |  |  |
Cost: |  |  |  |  |  |
Balance as of 1 January |  | 1,886.3 |  | 1,726.6 |  | 1,697.4
Additions |  | 81.3 |  | 162.7 |  | 103.1
Disposals |  | (25.6) |  | (30.2) |  | (14.3)
Transferred from prepayments |  | 252.3 |  | 81.8 |  | —
Transferred to assets held for sale |  | (130.1) |  | (54.6) |  | (59.6)
Balance as of 31 December |  | 2,064.2 |  | 1,886.3 |  | 1,726.6
Depreciation: |  |  |  |  |  |
Balance as of 1 January |  | 327.6 |  | 264.8 |  | 180.0
Disposals |  | (25.6) |  | (30.2) |  | (14.3)
Depreciation for the year |  | 106.5 |  | 113.4 |  | 113.6
Transferred to assets held for sale |  | (47.9) |  | (20.4) |  | (14.5)
Balance as of 31 December |  | 360.6 |  | 327.6 |  | 264.8
Impairment: |  |  |  |  |  |
Balance as of 1 January |  | 162.1 |  | 167.3 |  | 173.6
Impairment losses on tangible fixed assets |  | 6.0 |  | 3.2 |  | 3.6
Reversal of impairment 1) |  | (120.0) |  | — |  | —
Transferred to assets held for sale |  | (19.3) |  | (8.4) |  | (9.9)
Balance as of 31 December |  | 28.8 |  | 162.1 |  | 167.3
Carrying amount as of 31 December |  | 1,674.8 |  | 1,396.6 |  | 1,294.5
1) For additional information regarding impairment considerations, please refer to note 8.
USDm |  | 2019 |  | 2018 |  | 2017
Prepayments on vessels |  |  |  |  |  |
Cost: |  |  |  |  |  |
Balance as of 1 January |  | 45.5 |  | 88.4 |  | 44.1
Additions |  | 301.8 |  | 38.9 |  | 44.3
Transferred to vessels |  | (252.3) |  | (81.8) |  | —
Balance as of 31 December |  | 95.0 |  | 45.5 |  | 88.4
Carrying amount as of 31 December |  | 95.0 |  | 45.5 |  | 88.4
USDm |  | 2019 |  | 2018 |  | 2017
Other plant and operating equipment |  |  |  |  |  |
Cost: |  |  |  |  |  |
Balance as of 1 January |  | 5.8 |  | 3.6 |  | 2.7
Adjustment on transition to IFRS 16 |  | 0.3 |  | — |  | —
Additions |  | 2.2 |  | 2.2 |  | 1.0
Disposals |  | (0.2) |  | — |  | (0.1)
Balance as of 31 December |  | 8.1 |  | 5.8 |  | 3.6
Depreciation: |  |  |  |  |  |
Balance as of 1 January |  | 2.8 |  | 1.7 |  | 0.9
Disposals |  | — |  | — |  | (0.1)
Depreciation for the year |  | 1.0 |  | 1.1 |  | 0.9
Balance as of 31 December |  | 3.8 |  | 2.8 |  | 1.7
Carrying amount as of 31 December |  | 4.3 |  | 3.0 |  | 1.9

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