Financial and
ESG report 2020

29b. Change of balance of non-current assets held for sale in the period 01.01.2019 – 31.12.2019

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 66 27 6 25 641 25 810
b) impairment allowances at the beginning of the period (64) (39) (27) (6) 0 (136)
c) net value of non-current assets held for sale at the beginning of the period 6 27 0 0 25 641 25 674
d) change of value in the period, including: 0 0 0 0 13 767 13 767
sale of non-current assets held for sale 0 0 0 0 (52 994) (52 994)
e) value at the end of the period 70 66 27 6 39 408 39 577
f) change of impairment allowances 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 allowances at the end of the period (64) (39) (27) (6) 0 (136)
h) net value of non-current assets held for sale at the end of the period 6 27 0 0 39 408 39 441

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