11. Property, plant and equipment

in PLN thousand Land Buildings Plant and equipment Vehicles Other tangible assets Fixed assets under construction Total
Gross carrying value
as at 1 Janury 2017 		1 707 969 831 2 168 028 1 103 10 389 35 814 3 186 872
Additions (transfer) of assets brought to use - 6 807 50 900 38 1 652 (59 397) -
Additions due to purchases - - - - - 53 525 53 525
Disposals due to liquidation/sale - (6 369) (2 000) (226) (570) - (9 165)
Reclassification to assets held for sale - (1 534) (15 233) - (18) - (16 785)
Gross carrying value
as at 31 December 2017		 1 707 968 735 2 201 695 915 11 453 29 942 3 214 447
Gross carrying value
as at 1 Janury 2018		 1 707 968 735 2 201 695 915 11 453 29 942 3 214 447
Additions (transfer) of assets brought to use - 5 290 62 698 11 3 934 (71 933) -
Additions due to purchases - - - - - 99 171 99 171
Disposals due to liquidation/sale - - (4 261) (39) (5) (8 587) (12 892)
Reclassification to assets held for sale - - 6 423 - - - 6 423
Gross carrying value

as at 31 December 2018 		1 707 974 025 2 266 555 887 15 382 48 593 3 307 149
in PLN thousand Land Buildings Plant and equipment Vehicles Other tangible assets Fixed assets under construction Total
Accumulated depreciation
as at 1 January 2017		 - (617 954) (1 298 656) (704) (6 788) - (1 924 102)
Depreciation for the period - (22 978) (77 613) (109) (630) - (101 330)
Disposals of depreciation due to liquidation/sale - 6 352 1 901 226 569 - 9 048
Reclassification to assets held for sale - 1 424 9 296 - 18 - 10 738
Accumulated depreciation
as at 31 December 2017.		 - (633 156) (1 365 072) (587) (6 831) - (2 005 646)
Accumulated depreciation
as at 1 January 2018		 - (633 156) (1 365 072) (587) (6 831) - (2 005 646)
Depreciation for the period - (23 449) (77 679) (108) (890) - (102 126)
Disposals of depreciation due to liquidation/sale - - 4 238 39 6 - 4 283
Reclassification from assets held for sale - - (1 085) - - - (1 085)
Other additions/disposals - - 26 - (26) - -
Accumulated depreciation
as at 31 December 2018		 - (656 605) (1 439 572) (656) (7 741) - (2 104 574)
in PLN thousand Land Buildings Plant and equipment Vehicles Other tangible assets Fixed assets under construction Total
Accumulated impairment losses
as at 1 January 2017 		- - - - - (9 530) (9 530)
Utilisation - - - - - 293 293
Accumulated impairment losses
as at 31 December 2017 		- - - - - (9 237) (9 237)
Accumulated impairment losses
as at 1 January 2018 		- - - - - (9 237) (9 237)
Additions - - (660) - - - (660)
Utilisation - - - - - 8 587 8 587
Reclassification from assets held for sale - - (4 678) - - - (4 678)
Accumulated impairment losses
as at 31 December 2018 		- - (5 338) - - (650) (5 988)
Net carrying value              
As at 1 January 2017 1 710 351 877 869 372 399 3 601 26 284 1 253 240
As at 31 December 2017 1 707 335 579 836 623 328 4 622 20 705 1 199 564
As at 31 December 2018 1 707 317 420 821 645 231 7 641 47 943 1 196 587
11.Property, plant and equipment
Download document
icona
Add
to clipboard