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  "documentTitle": "2024 Annual Report",
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  "notes": "Page 218 of a financial report, containing a table of contents sidebar and detailed accounting notes.",
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      "text": "The carrying amount of property, plant and equipment subject to ownership restrictions or pledged as security totals € 782.4 m as at the balance sheet date (previous year € 616.7 m).",
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      "text": "175 Consolidated Financial Statements\n180 Notes\n180 Principles and Methods underlying the Consolidated Financial Statements\n199 Segment Reporting\n203 Notes to the Consolidated Income Statement\n210 Notes to the Consolidated Statement of Financial Position\n265 Notes to the Cash Flow Statement\n266 Other Notes\n276 Responsibility Statement by Management\n277 Independent Auditor's Report\n283 Report of the Independent Practitioner regarding the Non-Financial Group Declaration\n285 Forward-Looking Statements",
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      "text": "Impairment losses: €22.9m",
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      "text": "The review of the carrying amounts of property, plant and equipment resulted in impairment losses of €22.9 m in the financial year under review (previous year €14.0 m). The impairments notably included €20.4 m relating to hotels including land and were attributable to hotels of TUI Blue and Magic Life in the Hotels & Resorts segment. The impairment loss of the previous year, mainly comprised €13.3 m to hotels including land and were attributable to hotels of Magic Life, TUI Blue and Robinson in the Hotels & Resorts segment.",
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      "text": "The review of the carrying amounts also led to the reversal of impairment losses of €35.6 m (previous year €28.0 m). Essentially, the reversal of impairments of €29.3 m were attributable to hotels of TUI Blue, Robinson and Magic Life in the Hotels & Resorts segment. In the previous year, reversal of impairments of €16.4 m were attributable to hotels of Robinson and TUI Blue in the Hotels & Resorts segment. In addition, reversal of impairments of €5.8 m (previous year €11.6 m) were made for one Marella cruise ship in the Cruises segment.",
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      "text": "In the previous year, the reclassification of property, plant and equipment to the balance sheet item 'Assets held for sale' related to €41.0 m for the planned disposal of the Robinson Club Cabo Verde and to planned sales of land in Mexico (€39.9 m) and Jamaica (€8.6 m) and were attributable to the Riu group in the Hotels & Resorts segment. In this context, we refer to the section 'Assets held for sale'. Further reclassifications of the previous year of €31.0 m related to the disposal of aircraft engines in the Markets + Airline segment.",
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      "text": "As a lessee, TUI recognises right-of-use assets and lease liabilities according to IFRS 16. For more detailed information on the use of practical expedients, please refer to the accounting and measurement methods in the section 'Leases'.",
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      "text": "The transfer to property, plant and equipment among others relate to the carrying amounts of previously leased assets carried as right-of-use assets for which purchase options were exercised.\nAs in the previous year, no borrowing cost were capitalised as part of the acquisition cost.\nThe carrying amount of property, plant and equipment subject to ownership restrictions or pledged as security totals €782.4 m as at the balance sheet date (previous year €616.7 m).",
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      "text": "As a lessee, TUI leases moveable assets such as aircraft, vehicles and cruise ships, as well as property such as hotel buildings, land, office buildings and travel agencies. The terms and conditions of the lease agreements are individually negotiated. Some of TUI's aircraft leases comprise purchase or extension options. Many of TUI's property leases, in particular for travel agencies and office buildings, contain extension options and price adjustment clauses. No residual value guarantees were provided for the leased items.",
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      "text": "(15) Right-of-use assets and leases",
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