Financial results

Download note 26 in XLS

26. Property, plant and equipment

	Balance as at	Balance as at
	31 December 2015	31 December 2014
	PLN’000	PLN’000
Buildings and structures	11 992	12 521
Land and other	499	499
Leasehold improvements	5 829	6 674
Plant and equipment	18 044	16 079
Fixed assets under construction	3 659	7 385
Vehicles	51	0
Fittings	5 941	4 763
Total	46 015	47 921

 

As at 31 December 2015, the Group was a party to agreements resulting in contractual liabilities due to acquisition of property, plant and equipment of PLN 337 thousand. 

 

Change in the balance of property, plant and equipment in the period from 1 January 2015 to 31 December 2015

 

	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
Opening balance of gross fixed assetes	19 513	499	16 808	49 424	7 385	224	27 529	0	121 382
Increases	50	0	1 470	7 657	3 574	74	3 299	0	16 124
Direct purchases	13	0	395	3 512	3 574	1	1 344	0	8 839
Other increases	37	0	1 075	4 145	0	73	1 955	0	7 285
Decreases	0	0	(194)	(1 723)	(7 300)	(211)	(1 649)	0	(11 077)
Sales, liquidation	0	0	(194)	(1 723)	(15)	(211)	(1 649)	0	(3 792)
Other decreases	0	0	0	0	(7 285)	0	0	0	(7 285)
Closing balance of gross fixed assets	19 563	499	18 084	55 358	3 659	87	29 179	0	126 429
Opening balance of accumulated depreciation	6 992	0	10 134	33 345	0	224	22 766	0	73 461
Increases	579	0	2 292	5 632	0	20	1 849	0	10 372
Depreciation	579	0	2 292	5 632	0	20	1 849	0	10 372
Other increases	0	0	0	0	0	0	0	0	0
Decreases	0	0	(171)	(1 663)	0	(208)	(1 377)	0	(3 419)
Sales, liquidation	0	0	(171)	(1 663)	0	(208)	(1 377)	0	(3 419)
Other decreases	0	0	0	0	0	0	0	0	0
Closing balance of accumulated depreciation	7 571	0	12 255	37 314	0	36	23 238	0	80 414
Opening balance of net fixed assetes	12 521	499	6 674	16 079	7 385	0	4 763	0	47 921
Closing balance of net fixed asstes	11 992	499	5 829	18 044	3 659	51	5 941	0	46 015

 

Change in the balance of 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
Opening balance of gross fixed assetes	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)
Closing balance of gross fixed assets	19 513	499	16 808	49 424	7 385	224	27 529	0	121 382
Opening balance of accumulated depreciation	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
Amortyzacja	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)
Closing balance of accumulated depreciation	6 992	0	10 134	33 345	0	224	22 766	0	73 461
Opening balance of net fixed assetes	13 057	499	6 353	14 422	3 510	59	6 460	306	44 666
Closing balance of net fixed asstes	12 521	499	6 674	16 079	7 385	0	4 763	0	47 921