Financial and
ESG report 2020

29a. Change of balance of non-current assets held for sale in the period 01.01.2020 – 31.12.2020

land buildings, premises, civil and hydro-engineering structures machines and equipment vehicles other fixed assets TOTAL
a) value at the beginning of the period 70 67 27 6 39 408 39 578
b) impairment allowances at the beginning of the period (64) (40) (27) (6) 0 (137)
c) net value of non-current assets held for sale at the beginning of the period 6 27 0 0 39 408 39 441
d) change of value in the period, including: 0 0 0 0 (13 491) (13 491)
sale of non-current assets held for sale 0 0 0 0 0 0
e) value at the end of the period 70 67 27 6 25 917 26 087
f) change of impairment allowances in the period, including: 0 0 0 0 (3 560) (3 560)
sale of non-current assets held for sale 0 0 0 0 0 0
g) impairment allowances at the end of the period (64) (40) (27) (6) (3 560) (3 697)
h) net value of non-current assets held for sale at the end of the period 6 27 0 0 22 357 22 390

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