23. Non-current Assets Held for Sale
23a. Change of balance of non-current assets held for sale in the period 01.01.2016 – 31.12.2016
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| land | buildings, premises, civil and hydro-engineering structures | machines and equipment | vehicles | other fixed assets | TOTAL | |
|---|---|---|---|---|---|---|
| a) value at the beginning of the period | 561 | 2 825 | 33 | 0 | 12 400 | 15 818 |
| 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 | 497 | 2 785 | 0 | 0 | 12 400 | 15 682 |
| d) change of value in the period, including: | (342) | (1 879) | 0 | 0 | (2 525) | (4 746) |
| – sale of non-current assets held for sale | (289) | (1 879) | 0 | 0 | (28 156) | (30 324) |
| e) value at the end of the period | 219 | 946 | 33 | 0 | 9 875 | 11 073 |
| f) change of impairment write-offs in the period, including: | 0 | 0 | 0 | 0 | 0 | 0 |
| – 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 | 0 | (136) |
| h) net value of non-current assets held for sale at the end of the period | 155 | 907 | 0 | 0 | 9 875 | 10 937 |
23b. Change of balance of non-current assets held for sale in the period 01.01.2015 – 31.12.2015
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| land | buildings, premises, civil and hydro-engineering structures | machines and equipment | vehicles | other fixed assets | TOTAL | |
|---|---|---|---|---|---|---|
| a) value at the beginning of the period | 1 394 | 4 333 | 33 | 0 | 28 | 5 788 |
| b) impairment write-offs at the beginning of the period | (64) | (39) | (33) | 0 | (6) | (142) |
| c) net value of non-current assets held for sale at the beginning of the period | 1 330 | 4 294 | 0 | 0 | 22 | 5 646 |
| d) change of value in the period, including: | (833) | (1 509) | 0 | 0 | 12 372 | 10 030 |
| – sale of non-current assets held for sale | (833) | (1 509) | 0 | 0 | (16 036) | (18 378) |
| e) value at the end of the period | 561 | 2 825 | 33 | 0 | 12 400 | 15 818 |
| 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 | 0 | (136) |
| h) net value of non-current assets held for sale at the end of the period | 497 | 2 785 | 0 | 0 | 12 400 | 15 682 |
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24. Deferred income tax assets