11. Property, plant and equipment

in PLN thousand Land Buildings Plant and equipment Vehicles Other tangible assets Fixed assets under construction Total
Gross carrying value
as at 1 Janury 2016 		1 707 851 023 1 921 230 902 7 741 286 031 3 068 634
Additions (transfer) of assets brought to use - 118 811 248 789 201 2 686 (370 487) -
Additions due to purchases - - - - - 120 563 120 563
Prepayments for property, plant and equipment - - - - - (293) (293)
Disposals due to liquidation/sale - (3) (1 991) - (38) - (2 032)
Gross carrying value
as at 31 December 2016 		1 707 969 831 2 168 028 1 103 10 389 35 814 3 186 872
               
Gross carrying value
as at 1 Janury 2017 		1 707 969 831 2 168 028 1 103 10 389 35 814 3 186 872
Additions (transfer) of assets brought to use - 6 807 50 897 38 1 556 (59 298) -
Additions due to purchases - - - - - 53 426 53 426
Disposals due to liquidation/sale - (6 369) (2 000) (226) (570) - (9 165)
Reclassification to assets held for sale - (1 534) (15 233) - (18) - (16 785)
Gross carrying value
as at 31 December 2017 		1 707 968 735 2 201 692 915 11 357 29 942 3 214 348
               
in PLN thousand Land Buildings Plant and equipment Vehicles Other tangible assets Fixed assets under construction Total
Accumulated depreciation
as at 1 January 2016		 - (594 384) (1 219 091) (589) (6 573) - (1 820 637)
Depreciation for the period - (23 573) (81 215) (115) (253) - (105 156)
Disposals of depreciation due to liquidation/sale - 3 1 650 - 38 - 1 691
Accumulated depreciation
as at 31 December 2016		 - (617 954) (1 298 656) (704) (6 788) - (1 924 102)
               
Accumulated depreciation
as at 1 January 2017		 - (617 954) (1 298 656) (704) (6 788) - (1 924 102)
Depreciation for the period - (22 978) (77 611) (109) (533) - (101 231)
Disposals of depreciation due to liquidation/sale - 6 352 1 901 226 569 - 9 048
Reclassification to assets held for sale - (1 424) (9 296) - (18) - (10 738)
Accumulated depreciation
as at 31 December 2017		 - (663 156) (1 365 070) (587) (6 734) - (2 005 547)
               
in PLN thousand Land Buildings Plant and equipment Vehicles Other tangible assets Fixed assets under construction Total
Accumulated impairment losses
as at 1 January 2016 		- - - - - (9 530) (9 530)
               
Accumulated impairment losses
as at 31 December 2016 		- - - - - (9 530) (9 530)
               
Accumulated impairment losses
as at 1 January 2017 		- - - - - (9 530) (9 530)
Utilisation - - - - - 293 293
Accumulated impairment losses
as at 31 December 2017 		- - - - - (9 237) (9 237)
               
Net carrying value              
As at 1 January 2016 1 710 256 639 702 139 313 1 168 276 501 1 238 467
As at 31 December 2016 1 707 351 877 869 372 399 3 601 26 284 1 253 240
As at 31 December 2017 1 707 355 579 836 622 328 4 623 20 705 1 199 564
11.Property plant and equipment
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