Financial and
ESG report 2020

25c. Change of balance of property, plant and equipment (by type groups) in the period 01.01.2019 – 31.12.2019

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 2 284 310 044 234 520 47 118 83 689 23 939 0 701 594
a1) initial recognition of rights to use office space 0 0 0 0 0 0 370 045 370 045
b) increases (on account of) 150 18 163 43 598 10 961 16 397 79 531 132 244 301 044
purchase 150 9 745 24 571 10 961 3 696 68 810 81 623 199 556
transfer from fixed assets under construction 0 8 418 19 027 0 12 701 0 0 40 146
unpaid investments 0 0 0 0 0 10 721 0 10 721
recognition of rights to use office space 0 0 0 0 0 0 50 621 50 621
c) reductions (on account of) 0 9 468 13 205 27 532 10 324 40 146 2 416 103 091
sale 0 3 718 3 751 27 532 1 020 0 0 36 021
liquidation 0 5 750 9 454 0 9 304 0 2 416 26 924
settlement of fixed assets under construction 0 0 0 0 0 40 146 0 40 146
other 0 0 0 0 0 0 0 0
d) gross value of property, plant and equipment at the end of the period 2 434 318 739 264 913 30 547 89 762 63 324 499 873 1 269 592
e) cumulated depreciation (amortization) at the beginning of the period 0 234 689 159 731 10 334 77 445 0 0 482 199
f) depreciation over the period (on account of) 0 4 927 12 085 4 931 (6 328) 0 96 573 112 188
current write-off (P&L) 0 14 304 25 087 6 654 3 944 0 96 801 146 790
reductions on account of sale 0 (3 718) (3 667) (1 723) (1 020) 0 0 (10 128)
reductions on account of liquidation 0 (5 659) (9 335) 0 (9 252) 0 (228) (24 474)
transfer from impairment allowance 0 0 0 0 0 0 0 0
other 0 0 0 0 0 0 0 0
g) cumulated depreciation (amortization) at the end of the period 0 239 616 171 816 15 265 71 117 0 96 573 594 387
h) impairment allowances at the beginning of the period 0 8 753 0 0 1 0 0 8 754
creation of allowances 0 121 0 0 0 0 0 121
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 70 249 93 097 15 282 18 644 63 324 403 300 666 330

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