23a. Change of balance of non current assets held for sale in the period 01.01.2014 – 31.12.2014
| land | buildings, premises, civil and hydro-engineering structures | machines and equipment | vehicles | other fixed assets | TOTAL | |
|---|---|---|---|---|---|---|
| a) value at the beginning of the period | 1.063 | 2.506 | 33 | 0 | 0 | 3.602 |
| b) impairment write-offs at the beginning of the period | -64 | -39 | -33 | 0 | 0 | -136 |
| c) net value of non current assets held for sale at the beginning of the period | 999 | 2.467 | 0 | 0 | 0 | 3.466 |
| d) change of value in the period, including: | 331 | 1.827 | 0 | 0 | 28 | 2.186 |
| - sale of non current assets held for sale | -6 | -28 | 0 | 0 | 0 | -34 |
| e) value at the end of the period | 1.394 | 4.333 | 33 | 0 | 28 | 5.788 |
| f) change of impairment write-offs in the period, including: | 0 | 0 | 0 | 0 | -6 | -6 |
| - sale of non current assets held for sale | 0 | 0 | 0 | 0 | 0 | 0 |
| g) impairment write-offs at the end of the period | -64 | -39 | -33 | 0 | -6 | -142 |
| h) net value of non current assets held for sale at the end of the period | 1.330 | 4.294 | 0 | 0 | 22 | 5.646 |
23a. Change of balance of non current assets held for sale in the period 01.01.2013 – 31.12.2013
| land | buildings, premises, civil and hydro-engineering structures | machines and equipment | vehicles | other fixed assets | TOTAL | |
|---|---|---|---|---|---|---|
| a) value at the beginning of the period | 3.282 | 21.684 | 33 | 142 | 0 | 25.141 |
| b) impairment write-offs at the beginning of the period | -67 | -86 | -33 | 0 | 0 | -186 |
| c) net value of non current assets held for sale at the beginning of the period | 3.215 | 21.598 | 0 | 142 | 0 | 24.955 |
| d) change of value in the period, including: | -2.218 | -19.177 | 0 | -142 | 0 | -21.537 |
| - sale of non current assets held for sale | -2.470 | -19.720 | 0 | 0 | -788 | -22.978 |
| e) value at the end of the period | 1.064 | 2.507 | 33 | 0 | 0 | 3.604 |
| f) change of impairment write-offs in the period, including: | 3 | 47 | 0 | 0 | 0 | 50 |
| - sale of non current assets held for sale | 3 | 47 | 0 | 0 | 0 | 50 |
| g) impairment write-offs at the end of the period | -64 | -39 | -33 | 0 | 0 | -136 |
| h) net value of non current assets held for sale at the end of the period | 999 | 2.467 | 0 | 0 | 0 | 3.466 |
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