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
13. Property, plant and equipment
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