31. Tangible fixed assets

Changes in tangible assets (by group) in the year ended 31 December 2016

  Technical equipment and machines Vehicles Property, plant and equipment under construction Property Other tangible assets Total tangible assets
             
Gross value of tangible assets – opening balance 583 156 61 1,167 311 2,278
Changes (due to): 105 (3) 4 128 68 302
- purchased and manufactured by use of own means 34 5 65 2 29 135
- change in group composition 117 - 3 117 37 274
- sale and liquidation (85) (18) - (1) (6) (110)
- reclassification to assets held for sale according to IFRS 5 - - - 4 - 4
- reclassification to investment property - - - (11) - (11)
- reclassifications 36 10 (65) 14 5 -
- foreign exchange differences and other 3 - 1 3 3 10
Gross value of tangible assets – closing balance 688 153 65 1,295 379 2,580
Accumulated depreciation – opening balance (385) (56) - (369) (117) (927)
Changes (due to): 7 (9) - (30) (52) (84)
- depreciation for the period (68) (22) - (31) (55) (176)
- sale and liquidation 79 15 - - - 94
- reclassification to and from investment property - - - 4 - 4
- foreign exchange differences and other (4) (2) - (3) 3 (6)
Accumulated depreciation – closing balance (378) (65) - (399) (169) (1,011)
Impairment losses – opening balance (3) - - (44) (4) (51)
Changes recognized in the financial profit/loss, including: 2 - (5) (50) 2 (51)
- other operating expenses 1 - (5) (52) 2 (54)
- other operating income 1 - - 2 - 3
Other changes: - - - (1) 1 -
- reclassification to investment property - - - (1) - (1)
- other - - - - 1 1
Impairment losses – closing balance (1) - (5) (95) (1) (102)
Net value of tangible assets – closing balance 309 88 60 801 209 1,467

Changes in tangible assets (by group) in the year ended 31 December 2015

  Technical equipment and machines Vehicles Property, plant and equipment under construction Property Other tangible assets Total tangible assets
             
Gross value of tangible assets – opening balance 537 144 43 1,130 175 2,029
Changes (due to): 46 12 18 37 136 249
- purchased and manufactured by use of own means 28 4 94 2 14 142
- change in group composition 81 1 13 22 123 240
- reclassification to investment property - - - 75 - 75
- sale and liquidation (93) (24) - (1) (12) (130)
- reclassification to and from investment property - - - 4 - 4
- reclassification 25 31 (78) 12 10  
- foreign exchange differences and other 5   (8) (2) 1 (4)
Gross value of tangible assets – closing balance 583 156 61 1,167 311 2,278
Accumulated depreciation – opening balance (438) (55) - (368) (107) (968)
Changes (due to): 53 (1) - (1) (10) 41
- depreciation for the period (34) (20)   (28) (19) (101)
- sale and liquidation 93 19   - 11 123
- reclassification to investment property - - - 24 - 24
- foreign exchange differences and other (6) - - 3 (2) (5)
Accumulated depreciation – closing balance (385) (56) - (369) (117) (927)
Impairment losses – opening balance (3) - - 50 (4) (57)
Reclassification to investment property - -   6 - 6
Impairment losses – closing balance (3) - - (44) (4) (51)
Net value of tangible assets – closing balance 195 100 61 754 190 1,300

"Reclassifications to investment property" include the same values as explained in point 1.

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