A
PL

Integrated Report 2020

  • Notes
  • 28. Property, plant and equipment

28. Property, plant and equipment

XLS
Property, plant and equipment 31.12.2020 31.12.2019
Fixed assets, including: 507,441 542,519
land and buildings 129,709 202,586
IT equipment 162,182 145,474
office equipment 51,526 41,593
other, including leasehold improvements 164,024 152,866
Fixed assets under construction 47,450 94,174
Right of use, including: 924,649 590,053
land and buildings 907,828 572,275
motor vehicles 16,728 13,487
IT equipment – 4,104
other, including leasehold improvements 93 187
Total property, plant and equipment 1,479,540 1,226,746

 

The increase in the right-of-use asset in 2020 is largely due to the conclusion of the lease agreement for the Bank’s new headquarters.

Changes in property, plant and equipment in 2020 and 2019 were presented below:

XLS
Property, plant and equipment and fixed assets under construction
12 months ended 31.12.2020 Land and buildings Property, plant and equipment Fixed assets under construction Total
Gross book value
As at 1 January 412,810 1,259,850 94,250 1,766 910
Increases: 9,827 167,068 108,128 285,023
reclassification from fixed assets under construction 9,750 135,991 – 145,741
purchase – 20,920 94,262 115,182
other 77 10,157 13,866 24,100
Decreases: (155,744) (208,714) (154,887) (519,345)
reclassification from fixed assets under construction – – (145,741) (145,741)
sale, liquidation, donation, shortage, theft (155,630) (192,511) – (348,141)
other (114) (16,203) (9,146) (25,463)
As at 31 December 266,893 1,218,204 47,491 1,532,588
Accumulated depreciation (-)
As at 1 January 199,753 918,992 – 1,118,745
Balance changes: (75,735) (79,885) – (155,620)
depreciation for the financial year 7,193 101,245 – 108,438
sale, liquidation, donation, shortage (82,928) (181,130) – (264,058)
As at 31 December 124,018 839,107 – 963,125
Impairment allowances (-)
As at 1 January 10,471 925 76 11,472
Balance changes: 2,695 440 (35) 3,100
impairment allowance recalculation 2,695 440 (35) 3,100
As at 31 December 13,166 1,365 41 14,572
Net book value
As at 1 January 202,586 339,933 94,174 636,693
As at 31 December 129,709 377,732 47,450 554,891

 

XLS
Property, plant and equipment and fixed assets under construction
12 months ended 31.12.2019 Land and buildings Property, plant
and equipment		 Fixed assets under
construction		 Total
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

 

As at 31 December 2020, the Group had significant contractual obligations incurred in connection with the acquisition of property, plant and equipment in the amount of PLN 1,165 thousand (no such significant obligations as at 31 December 2019).

XLS
Right of use
12 months ended 31.12.2020 Land and buildings Motor vehicles IT
equipment		 Other, including leasehold improvements Total
Gross book value
As at 1 January 690,351 18,630 6,556 280 715,817
Increases: 503,318 11,569 – – 514,887
Decreases: (77,548) (2,591) (6,556) – (86,695)
As at 31 December 1,116,121 27,608 – 280 1,144,009
Accumulated depreciation (-)
As at 1 January 110,891 5,143 2,452 93 118,579
Balance changes: 91,487 5,737 (2,452) 94 94,866
depreciation for the financial year 118,001 7,886 707 94 126,688
other (26,514) (2,075) (3,159) – (31,748)
sale, liquidation, donation, shortage – (74) – – (74)
As at 31 December 202,378 10,880 – 187 213,445
Impairment allowances (-)
As at 1 January 7,185 – – – 7,185
Balance changes: (1,271) – – – (1,271)
recognition of impairment allowance 2,731 – – – 2,731
reversal of impairment allowance (4,002) – – – (4,002)
As at 31 December 5,914 – – – 5,914
Net book value
As at 1 January 572,275 13,487 4,104 187 590,053
As at 31 December 907,828 16,728 – 93 924,649

 

XLS
Right of use
12 months ended 31.12.2019 Land and buildings Motor
vehicles		 IT
equipment		 Other, including leasehold improvements Total
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
Decreases: (33,144) (7,859) – – (41,003)
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)
sale, liquidation, donation, shortage – (50) – – (50)
As at 31 December 110,891 5,143 2,452 93 118,579
Impairment allowances (-)
As at 1 January 10,503 – – – 10,503
Balance changes: (3,318) – – – (3,318)
recognition of impairment allowance 6,530 – – – 6,530
reversal of impairment allowance (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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