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Notes to the consolidated financial statements

25. Property, plant and equipment

Download note 25 in XLS

  Balance as at
31 December 2014		 Balance as at
31 December 2013
  PLN’000 PLN’000
Buildings and structures 12,521 13,057
Land and other 499 499
Leasehold improvements 6,674 6,353
Plant and equipment 16,079 14,422
Fixed assets under construction 7,385 3,510
Vehicles 0 59
Fittings 4,763 6,460
Fixed assets under finance lease 0 306
 Total 47,921 44,666

 


As at 31 December 2014, the Group was a party to agreements resulting in contractual liabilities due to acquisition of property, plant and equipment of PLN 3 695 thousand.

Change in property, plant and equipment in the period from 1 January 2014 to 31 December 2014

 

  Buildings and structures Land and other Leasehold improvements Machines and equipment Fixed assets under construction Vehicles Fittings Lease Total fixed assets
  PLN’000 PLN’000 PLN’000 PLN’000 PLN’000 PLN’000 PLN’000 PLN’000 PLN’000
Gross value of fixed assets at the beginning of the reporting period 19,469 499 23,331 44,062 3,510 230 27,566 2,188 120,855
Increases 44 0 2,873 7,340 9,491 7 1,323 0 21,078
Direct purchases 44 0 1,018 3,924 9,491 2 1,008 0 15,487
Other increases 0  0 1,855 3,416 0 5 315 0 5,591
Decreases 0 0 (9,396)
 (1,978)  (5,616)  (13) (1,360) (2,188)
 (20,551) 
Sales, liquidation 0 0 (9,396) (1,978)  (25)  (13) (1,360)  (2,188) (14,960) 
Other decreases 0 0 0 0 (5,591)  0 0 0 (5,591)
Gross value of fixed assets at the end of the reporting period 19,513 499 16,808 49,424 7,385 224 27,529 0 121,382 
Accumulated depreciation at the beginning of the reporting period 6,412 0 16,978  29,640  0 171 21,106 1,882 76,189
Increases 580 0 2,372
 5,654
 0 60 2,982 306 11,954
Depreciation 580 0 2,362 5,647 0 60 2,982 306 11,937 
Other increases 0 0 10 7 0 0 0 0 17
Decreases 0 0 (9,216)  (1,949)  0 (7) (1,322) (2,188) (14,682)
Sales, liquidation 0 0 (9,216)  (1,944)  0 (7)  (1,302) (2,188) (14,657)
Other decreases 0 0 0 (5) 0 0 (20) 0 (25)
Accumulated depreciation at the end of the reporting period 6,992 0 10,134 33,345  0 224  22,766 0 73,461 
Net value of fixed assets at the beginning of the reporting period 13,057 499  6,353 14,422  3,510 59 6,460  306 44,666
Net value of fixed assets at the end of the reporting period 12,521  499  6,674 16,079  7,385 0 4,763  0 47,921 

 

Change in property, plant and equipment in the period from 1 January 2013 to 31 December 2013

 

  Buildings and structures Land and other Leasehold improvements Machines and equipment Fixed assets under construction Vehicles Fittings Lease Total fixed assets
  PLN’000 PLN’000 PLN’000 PLN’000 PLN’000 PLN’000 PLN’000 PLN’000 PLN’000
Gross value of fixed assets at the beginning of the reporting period 19,046 499 22,201  38,345 3,104  210 27,144 2,188  112,737 
Increases 423 0 2,292  7,787 6,201  44 2,296 0 19,043 
Direct purchases 238  0 323  5,418 6,201  14  505 0 12,699 
Other increases 185  0 1,969 2,369 0 30 1,791 0 6,344 
Decreases 0 0 (1,162)  (2,070)  (5,795)  (24) (1,874) 0 (10,925) 
Sales, liquidation 0 0 (1,162)  (2,070)  (32)  (24) (1,293)  0 (4,581) 
Other decreases 0 0 0 0 (5,763)  0 (581)  0 (6,344) 
Gross value of fixed assets at the end of the reporting period 19,469 499 23,331 44,062 3,510  230 27,566 2,188 120,855 
Accumulated depreciation at the beginning of the reporting period 5,848  0 15,392  26,365  0 113  19,507 1,299 68,524 
Increases 564 0 2,655  5,304  0 59  3,313  583 12,478
Depreciation 564  0 2,653  4,817 0 59 3,310 583 11,986 
Other increases 0 0 2 487 0 0 3 0 492
Decreases 0 0 (1,069)  (2,029)  0 (1) (1,714) 0 (4,813)
Sales, liquidation 0 0 (1,069)  (2,029)  0 (1)  (1,229) 0 (4,328)
Other decreases 0 0 0 0 0 0 (485) 0 (485)
Accumulated depreciation at the end of the reporting period 6,412 0 16,978  29,640  0 171  21,106 1,882 76,189 
Net value of fixed assets at the beginning of the reporting period 13,198 499  6,809  11,980  3,104 97 7,637  889 44,213
Net value of fixed assets at the end of the reporting period 13,057  499  6,353  14,422  3,510  59  6,460  306  44,666 

 

 

Annual Report 2014 - Bank Pocztowy