Financial and
ESG report 2020

25b. Change of balance of property, plant and equipment (by type groups) in the period 01.01.2020 – 31.12.2020

Land Buildings and premises Machines and equipment Vehicles Other fixed assets Fixed assets under construction Rights to use office space TOTAL
a) gross value of property, plant and equipment at the beginning of the period 2 434 318 739 264 913 30 547 89 762 63 324 499 873 1 269 592
b) increases (on account of) 0 10 801 25 649 2 063 12 970 44 834 45 505 141 822
purchase 0 0 731 2 063 0 25 847 0 28 641
transfer from fixed assets under construction 0 10 801 24 918 0 12 970 0 0 48 689
unpaid investments 0 0 0 0 0 18 987 0 18 987
recognition of rights to use office space 0 0 0 0 0 0 45 505 45 505
c) reductions (on account of) 0 7 135 9 097 663 2 252 48 901 35 403 103 451
sale 0 2 786 5 033 592 227 0 0 8 638
liquidation 0 4 349 4 064 71 2 025 0 35 186 45 695
settlement of fixed assets under construction 0 0 0 0 0 48 689 0 48 689
other 0 0 0 0 0 212 217 429
d) gross value of property, plant and equipment at the end of the period 2 434 322 405 281 465 31 947 100 480 59 257 509 975 1 307 963
e) cumulated depreciation (amortization) at the beginning of the period 0 239 616 171 816 15 265 71 117 0 96 573 594 387
f) depreciation over the period (on account of) 0 6 842 21 528 7 192 5 490 0 91 836 132 888
current write-off (P&L) 0 11 884 29 773 7 752 6 868 0 111 009 167 286
reductions on account of sale 0 (2 015) (4 305) (539) (185) 0 0 (7 044)
reductions on account of liquidation 0 (3 089) (3 900) (21) (1 171) 0 (19 173) (27 354)
transfer from impairment allowance 0 0 0 0 0 0 0 0
other 0 62 (40) 0 (22) 0 0 0
g) cumulated depreciation (amortization) at the end of the period 0 246 458 193 344 22 457 76 607 0 188 409 727 275
h) impairment allowances at the beginning of the period 0 8 874 0 0 1 0 0 8 875
creation of allowances 0 0 0 0 0 0 0 0
release of allowances 0 0 0 0 0 0 0 0
i) impairment allowances at the end of the period 0 8 874 0 0 1 0 0 8 875
j) net value of property, plant and equipment at the end of the period 2 434 67 073 88 121 9 490 23 872 59 257 321 566 571 813

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