13. 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 January 2017	1 843	1 314 234	2 683 837	2 506	13 200	55 077	4 070 697
Additions (transfer) of assets brought to use	-	14 283	62 259	38	1 735	(78 315)	-
Additions due to purchases	-	-	-	-	-	80 487	80 487
Disposals due to liquidation/sale	-	(7 705)	(2 585)	(420)	(581)	-	(11 291)
Reclassifications	-	(32)	32	-	-	-	-
Reclassification to assets held for sale	-	(1 534)	(15 233)	-	(18)	-	(16 785)
Gross carrying value as at 31 December 2017 (transformed data)	1 843	1 319 246	2 728 310	2 124	14 336	57 249	4 123 108

Gross carrying value as at 1 January 2018 (transformed data)	1 843	1 319 246	2 728 310	2 124	14 336	57 249	4 123 108
Additions (transfer) of assets brought to use	-	23 208	86 200	312	4 000	(113 720)	-
Additions due to purchases	-	-	-	-	-	131 783	131 783
Disposals due to liquidation/sale	-	(611)	(5 065)	(177)	(27)	(8 586)	(14 466)
Reclassification to assets held for sale	-	-	6 423	-	-	-	6 423
Gross carrying value as at 31 December 2018	1 843	1 341 843	2 815 868	2 259	18 309	66 726	4 246 848

in PLN thousand	Land	Buildings	Plant and equipment	Vehicles	Other tangible assets	Fixed assets under construction	Total
Accumulated depreciation as at 1 January 2017 (transformed data)	(2)	(770 576)	(1 612 261)	(1 827)	(8 797)	-	(2 393 463)
Depreciation for the period	-	(37 374)	(102 869)	(166)	(749)	-	(141 377)
Disposals of depreciation due to liquidation/sale	-	6 988	2 435	327	581	-	10 331
Reclassifications	-	1 424	9 296	-	18	-	10 738
Accumulated depreciation as at 31 December 2017 (transformed data)	(2)	(799 757)	(1 703 399)	(1 666)	(8 947)	-	(2 513 771)
Accumulated depreciation as at 1 January 2018 (transformed data)	(2)	(799 757)	(1 703 399)	(1 666)	(8 947)	-	(2 513 771)
Depreciation for the period	(1)	(37 155)	(103 716)	(201)	(1 022)	-	(142 095)
Disposals of depreciation due to liquidation/sale	-	501	5 043	176	27	-	5 747
Reclassification to assets held for sale	-	-	(1 086)	-	-	-	(1 086)
Pozostałe zwiększenia/zmniejszenia	-	-	26	-	(26)	-	-
Accumulated depreciation as at 31 December 2018	(3)	(836 411)	(1 803 132)	(1 691)	(9 968)	-	(2 651 205)

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 to assets held for sale	-	-	(4 677)	-	-	-	(4 677)
Accumulated impairment losses as at 31 December 2018	-	-	(5 337)	-	-	(650)	(5 987)
Net carrying value
As at 1 January 2017	1 841	543 658	1 071 576	679	4 403	45 547	1 667 704
As at 31 December 2017	1 841	519 489	1 024 911	458	5 389	48 012	1 600 100
As at 31 December 2018	1 840	505 432	1 007 399	568	8 341	66 076	1 589 656

13.Property, plant and equipment

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