| in PLN thousand |
CO2 provision |
Provision for reclamation |
Provision for liquidation of tangible assets |
Other provisions |
Total |
| Value as at 1 January 2016 |
22 903 |
14 539 |
3 800 |
- |
41 242 |
| Additions |
47 996 |
- |
- |
220 |
48 216 |
| Utilisation |
(22 903) |
- |
- |
- |
(22 903) |
| Reversal |
- |
(2 508) |
(2 350) |
- |
(4 858) |
| Value as at 31 December 2016 |
47 996 |
12 031 |
1 450 |
220 |
61 697 |
| |
|
|
|
|
|
| Value as at 1 January 2017 |
47 996 |
12 031 |
1 450 |
220 |
61 697 |
| Additions |
49 387 |
2 853 |
- |
- |
52 240 |
| Utilisation |
(47 966) |
- |
(1 151) |
- |
(49 147) |
| Reversal |
- |
- |
(299) |
(220) |
(519) |
| Value as at 31 December 2017 |
49 387 |
14 884 |
- |
- |
64 171 |
