Notes to the consolidated financial statements
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 |