| in PLN thousand |
Provision for deficit of CO2 emission rights |
Provision for reclamation |
Provision for liquidation of tangible assets |
Total |
|
Value as at 1 January 2016
|
14 158
|
14 539
|
3 800
|
32 497
|
| Additions |
31 604 |
- |
- |
31 604 |
| Utilisation |
(14 158) |
- |
- |
(14 158) |
| Reversal |
- |
(2 508) |
(2 350) |
(4 858) |
|
Value as at 31 December 2016
|
31 604
|
12 031
|
1 450
|
45 085
|
|
Value as at 1 January 2017
|
31 604
|
12 031
|
1 450
|
45 085
|
| Additions |
35 583 |
2 853 |
- |
38 436 |
| Utilisation |
(31 604) |
- |
(1 151) |
(32 755) |
| Reversal |
- |
- |
(299) |
(299) |
|
Value as at 31 December 2017
|
35 583
|
14 884
|
-
|
50 467
|
