CONSOLIDATED FINANCIAL STATEMENTS for the period from 1 July 2020 to 30 June 2021 In the previous year, assets had net carrying amounts The interest expense incurred for these items of EUR 22,459 thousand, of which EUR 16,523 amounted to EUR 772 thousand (previous year: EUR thousand was attributable to buildings and EUR 5,936 571 thousand) and are reported under finance costs thousand to operating and office equipment. in the consolidated statement of comprehensive income. Borussia Dortmund reported additions for right-of-use assets recognised under property, plant There is an option to purchase the training ground in and equipment amounting to EUR 1,106 thousand Dortmund-Brackel once the lease there expires in (previous year: EUR 16,830 thousand). This was offset 2023. by depreciation and write-downs of EUR 3,285 thousand (previous year: EUR 3,627 thousand). Essentially all of the risks and opportunities in connection with the leased assets have been Current and non-current lease liabilities are transferred to Borussia Dortmund. presented minus payments already made. Changes in property, plant and equipment were as follows: Land, land rights and buildings, including Other equipment, operating and offic buildings on e EUR '000 third-party land equipment Total Cost As at 30 June 2019 257,023 76,707 333,730 Additions 2,848 20,416 23,264 Disposals 0 1,124 1,124 As at 30 June 2020 259,871 95,999 355,870 Additions 351 4,114 4,465 Disposals 0 1,002 1,002 As at 30 June 2021 260,222 99,111 359,333 Depreciation, amortisation and write-downs As at 30 June 2019 101,010 48,719 149,729 Additions 6,092 7,850 13,942 Disposals 0 838 838 As at 30 June 2020 107,102 55,731 162,833 Additions 6,106 7,497 13,603 Disposals 0 557 557 As at 30 June 2021 113,208 62,671 175,879 Carrying amounts As at 30 June 2019 156,013 27,988 184,001 As at 30 June 2020 152,769 40,268 193,037 As at 30 June 2021 147,014 36,440 183,454 199