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8. Property, plant and equipment

(a) 2015

2015

 

Land

Buildings and structures

including excavation

Technical equipment and machines

Vehicles

Other fixed assets

Fixed assets under construction

Total

Balance as at 1 January 2015

                

Cost

83 645

9 719 323

-

6 707 142

190 298

493 535

3 242 313

20 436 256

Accumulated depreciation

(1 073)

(3 547 257)

-

(2 820 499)

(85 719)

(304 197)

(2 656)

(6 761 401)

Impairment loss

(265)

(37 968)

-

(12 010)

(8)

(199)

(6 463)

(56 913)

Net carrying amount

82 307 

6 134 098

-

3 874 633

104 571 

189 139

3 233 194

13 617 942
                 

Changes in the 12 months ended 31 December 2015

                

Reclassifications

2 795

795 039

21 484

774 946

31 943

46 694

(1 729 487)

(78 070)

Acquisition

-

1 509

-

31 443

2 884

2 073

2 892 207

2 930 116

Disposal (cost)

(114)

(2 361)

-

(4 533)

(6 311)

(2 040)

(129)

(15 488)

Disposal (accumulated depreciation)

-

1 141

-

4 000

4 871

1 607

-

11 619

Depreciation

-

(395 145)

(15 525)

(321 820)

(13 397)

(33 672)

-

(764 034)

Impairment loss (-) *

(1 438)

(231 807)

-

(455 420)

(1 091)

(2 388)

(784 333)

(1 476 477)

Discontinued investments

-

-

-

-

-

-

(8 569)

(8 569)

Acquisition of subsidiaries

5 820

1 554 048

1 025 713

914 193

40 928

9 023

354 024

2 878 036

Reclassifications to assets held for sale (cost)

-

(22 474)

-

(3 122)

(137)

(2 274)

(296)

(28 303)

Reclassifications to assets held for sale (accumulated depreciation)

-

3 012

-

1 861

137

1 878

-

6 888

Reclassifications to investment property (cost)

-

(1 635)

-

-

-

-

-

(1 635)

Reclassifications to investment property (accumulated depreciation)

-

251

-

-

-

-

-

251

Liquidation (cost)

(501)

(44 589)

(4 246)

(19 837)

(7 185)

(1 293)

-

(73 405)

Liquidation (accumulated depreciation)

-

35 064

3 027

18 136

7 074

1 476

-

61 750

Other (cost)

928

21 654

-

3 859

40

(53)

(4 163)

22 265

Other (accumulated depreciation)

1 073

(5 118)

-

(3 276)

175

(762)

-

(7 908)
                 

Balance as at 31 December 2015

                

Cost

92 573

12 020 514

1 042 951

8 404 091

252 460

545 665

4 745 900

26 061 203

Accumulated depreciation

-

(3 908 052)

(12 498)

(3 121 598)

(86 859)

(333 670)

(2 656)

(7 452 835)

Impairment loss

(1 703)

(269 775)

-

(467 430)

(1 099)

(2 587)

(790 796)

(1 533 390)

Net carrying amount

90 870

7 842 687

1 030 453

4 815 063

164 502

209 408

3 952 448

17 074 978

* Information on the results of the impairment tests performed in the fourth quarter of 2015 in relation to property, plant and equipment and impairment losses are presented in note 7. Impairment of property, plant and equipment was recognized in “ Impairment loss of non-financial non-current assets “ line in profit or loss.

property_plant_and_equipment1_enea2015.xlsx

(b) 2014

 

Land

Buildings and structures

Technical equipment and machines

Vehicles

Other fixed assets

Fixed assets under construction

Total

Balance as at 1 January 2014

              

Cost

49 520

8 906 244

6 339 315

177 861

501 099

2 098 491

18 072 530

Accumulated depreciation

-

(3 263 734)

(2 567 976)

(76 599)

(322 926)

(590)

(6 231 825)

Impairment loss

(103)

(21 837)

-

(2)

(14)

(7 183)

(29 139)

Net carrying amount at beginning of the period

 49 417 

5 620 673

3 771 339

101 260 

178 159 

2 090 718 

11 811 566

Changes in the 12 months ended 31 December 2014

              

Reclassifications

3 129

680 096

392 714

12 764

45 619

(1 289 489)

(155 167)

Acquisition

-

24 624

4 347

2 798

1 092

2 415 294

2 448 155

Disposal (cost)

(47)

(38 376)

(6 081)

(2 406)

(535)

(30)

(47 475)

Disposal (accumulated depreciation)

-

22 194

2 532

2 150

41

-

26 917

Depreciation

-

(344 037)

(309 288)

(12 256)

(32 989)

-

(698 570)

Impairment loss (-)

(162)

(16 131)

(12 010)

(6)

(185)

720

(27 774)

Acquisition of subsidiaries

29 970

170 779

28 890

426

1 910

21 765

253 740

Liquidation (cost)

(119)

(46 750)

(23 158)

(866)

(54 372)

(313)

(125 578)

Liquidation (accumulated depreciation)

-

41 548

21 844

804

52 311

-

116 507

Other (cost)

1 192

22 706

(28 885)

(279)

(1 278)

(3 405)

(9 949)

Other (accumulated depreciation)

(1 073)

(3 228)

32 389

182

(634)

(2 066)

25 570

Balance as at 31 December 2014

              

Cost at end of period

83 645

9 719 323

6 707 142

190 298

493 535

3 242 313

20 436 256

Accumulated depreciation

(1 073)

(3 547 257)

(2 820 499)

(85 719)

(304 197)

(2 656)

(6 761 401)

Impairment loss

(265)

(37 968)

(12 010)

(8)

(199)

(6 463)

(56 913)

Net carrying amount at end of the period

 82 307 

6 134 098

3 874 633

104 571 

189 139 

3 233 194 

13 617 942
property_plant_and_equipment2_enea2015.xlsx

Collaterals established on the Group's property, plant and equipment are disclosed in Note 19.

Finance lease

The Group uses the following property, plant and equipment under finance lease:

 

31.12.2015

 

 

31.12.2014

 

 

 

Initial value

Accumulated depreciation

Net carrying amount

Initial value

Accumulated depreciation

Net carrying amount

Technical equipment
and machines

1 530

(723)

807

1 937

(783)

1 154

Vehicles

4 302

(1 068)

3 234

8 098

(3 390)

4 708

Total

5 832

(1 791)

4 041

10 035

(4 173)

5 862
property_plant_and_equipment3_enea2015.xlsx

The Group does not enter into finance lease agreements as a financing party.