21a. Property, plant and equipment
| 31.12.2014 | 31.12.2013 | |
|---|---|---|
| Land | 1.275 | 1.275 |
| Buildings, premises, civil and hydro-engineering structures | 69.687 | 82.705 |
| Machines and equipment | 36.250 | 38.745 |
| Vehicles | 27.208 | 24.615 |
| Other fixed assets | 4.939 | 4.484 |
| Fixed assets under construction | 14.090 | 11.334 |
| Total | 153.449 | 163.158 |
21b. Change of balance of property, plant and equipment (by type groups) in the period 01.01.2014 – 31.12.2014
| land | buildings, premises, civil and hydro-engineering structures | machines and equipment | vehicles | other fixed assets | fixed assets under construction and advances | TOTAL | |
|---|---|---|---|---|---|---|---|
| a) gross value of property, plant and equipment at the beginning of the period | 1.275 | 349.312 | 210.808 | 35.162 | 98.167 | 11.334 | 706.058 |
| b) increases (on account of) | 0 | 11.748 | 11.647 | 10.196 | 3.847 | 29.549 | 66.987 |
| - purchase | 0 | 0 | 240 | 9.901 | 70 | 20.233 | 30.444 |
| - transfer from fixed assets under construction | 0 | 11.748 | 11.408 | 0 | 3.608 | 0 | 26.764 |
| - unpaid investments | 0 | 0 | 0 | 0 | 0 | 9.316 | 9.316 |
| - other | 0 | 0 | 0 | 296 | 169 | 0 | 464 |
| c) reductions (on account of) | 0 | 20.683 | 15.457 | 6.905 | 4.800 | 26.793 | 74.638 |
| - sale | 0 | 11.480 | 2.563 | 6.706 | 647 | 0 | 21.396 |
| - liquidation | 0 | 9.200 | 12.728 | 147 | 4.130 | 0 | 26.204 |
| - settlement of fixed assets under construction | 0 | 0 | 0 | 0 | 0 | 26.782 | 26.782 |
| - other | 0 | 3 | 167 | 52 | 24 | 11 | 256 |
| d) gross value of property, plant and equipment at the end of the period | 1.275 | 340.377 | 206.998 | 38.453 | 97.213 | 14.090 | 698.407 |
| e) cumulated depreciation (amortization) at the beginning of the period | 0 | 247.039 | 172.063 | 10.547 | 93.682 | 0 | 523.332 |
| f) depreciation over the period (on account of) | 0 | 4.133 | -1.315 | 698 | -1.409 | 0 | 2.108 |
| - current write-off (P&L) | 0 | 20.972 | 13.587 | 5.379 | 3.298 | 0 | 43.236 |
| - reductions on account of sale | 0 | -6.210 | -2.349 | -4.650 | -645 | 0 | -13.853 |
| - reductions on account of liquidation | 0 | -8.829 | -12.553 | -107 | -4.062 | 0 | -25.552 |
| - transfer to impairment write-offs | 0 | -1.800 | 0 | 0 | 0 | 0 | -1.800 |
| - other | 0 | 0 | 0 | 76 | 0 | 0 | 76 |
| g) cumulated depreciation (amortization) at the end of the period | 0 | 251.172 | 170.748 | 11.245 | 92.273 | 0 | 525.439 |
| h) impairment write-offs at the beginning of the period | 0 | 19.568 | 0 | 0 | 1 | 0 | 19.569 |
| - increase – transfer from depreciation | 0 | 1.800 | 0 | 0 | 0 | 0 | 1.800 |
| - reduction | 0 | 1.850 | 0 | 0 | 0 | 0 | 1.850 |
| i) impairment write-offs at the end of the period | 0 | 19.518 | 0 | 0 | 1 | 0 | 19.519 |
| j) net value of property, plant and equipment at the end of the period | 1.275 | 69.687 | 36.250 | 27.208 | 4.939 | 14.090 | 153.449 |
21c. Change of balance of property, plant and equipment (by type groups) in the period 01.01.2013 – 31.12.2013
| land | buildings, premises, civil and hydro-engineering structures | machines and equipment | vehicles | other fixed assets | fixed assets under construction and advances | TOTAL | |
|---|---|---|---|---|---|---|---|
| a) gross value of property, plant and equipment at the beginning of the period | 1.300 | 347.836 | 212.049 | 32.268 | 99.381 | 13.433 | 706.267 |
| b) increases (on account of) | 0 | 9.294 | 6.407 | 11.228 | 1.935 | 16.163 | 45.027 |
| - purchase | 0 | 0 | 69 | 11.228 | 10 | 10.100 | 21.407 |
| - transfer from fixed assets under construction | 0 | 9.294 | 6.264 | 0 | 1.919 | 0 | 17.477 |
| - unpaid investments | 0 | 0 | 0 | 0 | 0 | 5.807 | 5.807 |
| - other | 0 | 0 | 74 | 0 | 6 | 256 | 336 |
| c) reductions (on account of) | 25 | 7.819 | 7.647 | 8.334 | 3.149 | 18.262 | 45.236 |
| - sale | 25 | 7.084 | 3.117 | 8.316 | 1.050 | 24 | 19.616 |
| - liquidation | 0 | 66 | 4.521 | 0 | 2.074 | 0 | 6.662 |
| - settlement of fixed assets under construction | 0 | 0 | 0 | 0 | 0 | 17.736 | 17.736 |
| - other | 0 | 669 | 9 | 18 | 25 | 502 | 1.222 |
| d) gross value of property, plant and equipment at the end of the period | 1.275 | 349.312 | 210.808 | 35.162 | 98.167 | 11.334 | 706.058 |
| e) cumulated depreciation (amortization) at the beginning of the period | 0 | 235.386 | 164.988 | 9.747 | 90.957 | 0 | 501.078 |
| f) depreciation over the period (on account of) | 0 | 11.653 | 7.075 | 800 | 2.725 | 0 | 22.254 |
| - current write-off (P&L) | 0 | 18.083 | 14.531 | 4.839 | 5.845 | 0 | 43.298 |
| - reductions on account of sale | 0 | -5.734 | -3.122 | -4.039 | -1.021 | 0 | -13.916 |
| - reductions on account of liquidation | 0 | -28 | -4.343 | 0 | -2.073 | 0 | -6.444 |
| - other | 0 | -669 | 9 | 0 | -25 | 0 | -685 |
| g) cumulated depreciation (amortization) at the end of the period | 0 | 247.039 | 172.063 | 10.547 | 93.682 | 0 | 523.332 |
| h) impairment write-offs at the beginning of the period | 0 | 19.169 | 0 | 0 | 1.376 | 0 | 20.545 |
| - increase | 0 | 1.375 | 0 | 0 | -1.375 | 0 | 0 |
| - reduction | 0 | 976 | 0 | 0 | 0 | 0 | 976 |
| i) impairment write-offs at the end of the period | 0 | 19.568 | 0 | 0 | 1 | 0 | 19.569 |
| j) net value of property, plant and equipment at the end of the period | 1.275 | 82.705 | 38.745 | 24.615 | 4.484 | 11.334 | 163.158 |
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