13. Property, plant and equipment
in PLN thousand | Land | Buildings | Plant and equipment | Vehicles | Other | Fixed assets under construction | Total |
Gross carrying value as at 1 January 2016 | 1 843 | 1 167 954 | 2 404 414 | 2 295 | 10 559 | 338 282 | 3 925 347 |
Additions (transfer) of assets brought to use | - | 148 716 | 291 492 | 298 | 2 686 | (443 192) | - |
Additions due to purchases | - | - | - | - | - | 157 522 | 157 522 |
Prepayments for property, plant and equipment | - | - | - | - | - | 2 465 | 2 465 |
Disposals due to liquidation/sale | - | (2 259) | (2 712) | (87) | (45) | - | (5 103) |
Reclassifications | - | (177) | 177 | - | - | - | - |
Gross carrying value as at 31 December 2016 | 1 843 | 1 314 234 | 2 693 371 | 2 506 | 13 200 | 55 077 | 4 080 231 |
Gross carrying value as at 1 January 2017 | 1 843 | 1 314 234 | 2 693 371 | 2 506 | 13 200 | 55 077 | 4 080 231 |
Additions (transfer) of assets brought to use | - | 14 282 | 62 177 | 38 | 1 631 | (78 128) | - |
Additions due to purchases | - | - | - | - | - | 80 300 | 80 300 |
Disposals due to liquidation/sale | - | (7 705) | (2 585) | (420) | (581) | - | (11 291) |
Reclassifications | - | (32) | 32 | - | - | - | - |
Reclassification to assets held for sale | - | (1 534) | (15 233) | - | (18) | - | (16 785) |
Gross carrying value as at 31 December 2017 | 1 843 | 1 319 245 | 2 737 762 | 2 124 | 14 232 | 57 249 | 4 132 455 |
in PLN thousand | Land | Buildings | Plant and equipment | Vehicles | Other | Fixed assets under construction | Total |
Accumulated depreciation as at 1 January 2016 | (2) | (734 611) | 1 509 067 | (1 694) | (8 447) | - | 2 253 821 |
Depreciation for the period | - | (37 374) | (105 251) | (220) | (395) | - | (143 240) |
Disposals of depreciation due to liquidation/sale | - | 1 358 | 2 108 | 87 | 45 | - | 3 598 |
Reclassifications | - | 51 | (51) | - | - | - | - |
Accumulated depreciation as at 31 December 2016 | (2) | (770 576) | 1 612 261 | (1 827) | (8 797) | - | 2 393 463 |
Accumulated depreciation as at 1 January 2017 | (2) | (770 576) | 1 612 261 | (1 827) | (8 797) | - | 2 393 463 |
Depreciation for the period | - | (37 593) | (102 786) | (166) | (644) | - | (141 189) |
Disposals of depreciation due to liquidation/sale | - | 6 988 | 2 434 | 327 | 581 | - | 10 330 |
Reclassification to assets held for sale | - | 1 424 | 9 296 | - | 18 | - | 10 738 |
Accumulated depreciation as at 31 December 2017 | (2) | (799 757) | 1 703 317 | (1 666) | (8 842) | - | 2 513 584 |
in PLN thousand | Land | Buildings | Plant and equipment | Vehicles | Other | 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) | |
293 | 293 | |||||||
Accumulated impairment losses as at 31 December 2017 | - | - | - | - | - | (9 237) | (9 237) | |
Net carrying value | ||||||||
As at 1 January 2016 | 1 841 | 433 343 | 895 347 | 601 | 2 112 | 328 752 | 1 661 996 | |
As at 31 December 2016 | 1 841 | 543 658 | 1 081 110 | 679 | 4 403 | 45 547 | 1 677 238 | |
As at 31 December 2017 | 1 841 | 519 488 | 1 034 445 | 458 | 5 390 | 48 012 | 1 609 634 |