Annual report 2019

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  • 28. Property, plant and equipment

28. Property, plant and equipment

XLS
Property, plant and equipment 31.12.2019 31.12.2018
Fixed assets, including: 542,519 474,568
land and buildings 202,586 192,895
IT equipment 145,474 124,497
office equipment 41,593 36,239
other, including leasehold improvements 152,866 120,937
Fixed assets under construction 94,174 36,707
Right of use, including: 590,053 –
land and buildings 572,275 –
motor vehicles 13,487 –
IT equipment 4,104 –
other, including leasehold improvements 187 –
Total property, plant and equipment 1,226,746 511,275

 

Changes in property, plant and equimpment in 2019 and 2018 were presented below:

XLS
Property, plant and equipment and fixed
assets under construction
Land and buildings Property, plant and equipment Fixed assets under construction Total
12 months ended 31.12.2019
Gross book value
As at 1 January 410,931 1,335,821 36,707 1,783,459
Increases: 10,992 188,231 209,325 408,548
reclassification from fixed assets under construction 10,751 139,499 – 150,250
purchase – 31,090 201,202 232,292
other 241 17,642 8,123 26,006
Decreases: (9,113) (264,202) (151,782) (425,097)
reclassification from fixed assets under construction – – (150,250) (150,250)
sale, liquidation, donation, shortage, theft (8,271) (251,116) – (259,387)
other (842) (13,086) (1,532) (15,460)
As at 31 December 412,810 1,259,850 94,250 1,766,910
Accumulated depreciation (-)
As at 1 January 194,087 1,052,285 – 1,246,372
Balance changes: 5,666 (133,293) – (127,627)
depreciation for the financial year 9,672 91,540 – 101,212
sale, liquidation, donation, shortage (4,006) (224,855) – (228,861)
acquisition as a result of merger – 22 – 22
As at 31 December 199,753 918,992 – 1,118,745
Impairment allowances (-)
As at 1 January 11,672 14,089 51 25,812
Balance changes: (1,201) (13,164) 25 (14,340)
impairment allowance recalculation (1,201) (13,164) 25 (14,340)
As at 31 December 10,471 925 76 11,472
Net book value
As at 1 January 205,172 269,447 36,656 511,275
As at 31 December 202,586 339,933 94,174 636,693
XLS
Property, plant and equipment and fixed
assets under construction
Land and buildings Property, plant and equipment Fixed assets under construction Total
12 months ended 31.12.2018
Gross book value
As at 1 January 430,113 921,931 12,165 1,364,209
Increases: 16,159 448,431 48,221 512,811
reclassification from fixed assets under construction 3,155 20,166 – 23,321
purchase – 16,370 43,473 59,843
purchase as a result of a merger of entities 13,004 408,401 2,874 424,279
other – 3,494 1,874 5,368
Decreases: (35,341) (34,541) (23,679) (93,561)
reclassification from fixed assets under construction – – (23,321) (23,321)
sale, liquidation, donation, shortage, theft (35,341) (34,541) (333) (70,215)
other – – (25) (25)
As at 31 December 410,931 1,335,821 36,707 1,783,459
Accumulated depreciation (-)
As at 1 January 198,557 658,118 – 856,675
Balance changes: (4,470) 394,167 – 389,697
depreciation for the financial year 10,378 81,058 – 91,436
sale, liquidation, donation, shortage (15,259) (31,368) – (46,627)
purchase as a result of a merger of entities 411 344,238 – 344,649
other – 239 – 239
As at 31 December 194,087 1,052,285 – 1,246,372
Impairment allowances (-)
As at 1 January 6,676 211 – 6,887
Balance changes: 17,273 1,652 – 18,925
impairment allowance recalculation 17,301 1,863 – 19,164
other (28) (211) – (239)
As at 31 December 23,949 1,863 – 25,812
Net book value
As at 1 January 224,880 263,602 12,165 500,647
As at 31 December 192,895 281,673 36,707 511,275

As  at 31  December 2019  and  31  December 2018,  the Group  had no material contractual liabilities  related  to  acquisition  of property, plant and equipment.

XLS
Right of use
Land and buildings Motor vehicles IT equipment Other, including
leasehold improvements		 Total
12 months ended 31.12.2019
Gross book value
As at 1 January 580,570 20,783 6,540 279 608,172
Increases: 142,925 5,706 16 1 148,648
purchase – – – – –
acquisition as a result of merger – 116 – – 116
other 142,925 5,590 16 1 148,532
Decreases: (33,144) (7,859) – – (41,003)
sales, liquidation, donation, shortage, theft – (96) – – (96)
other (33,144) (7,763) – – (40,907)
As at 31 December 690,351 18,630 6,556 280 715,817
Accumulated depreciation (-)
As at 1 January – – – – –
Balance changes: 110,891 5,143 2,452 93 118,579
depreciation for the financial year 115,612 6,696 2,452 93 124,853
other (4,721) (1,503) – – (6,224)
sales, liquidation, donation, shortage, theft – (50) – – (50)
As at 31 December 110,891 5,143 2,452 93 118,79
Impairment allowances (-)
As at 1 January 10,503 – – – 1, 503
Balance changes: (3,318) – – – (3,318)
Recognition of impairment loss 6,530 – – – 6,530
reversal of impairment loss (9,848) – – – (9,848)
As at 31 December 7,185 – – – 7,185
Net book value
As at 1 January 570,067 20,783 6,540 279 597,669
As at 31 December 572,275 13,487 4,104 187 590,053
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