Reception equipment | Land | Buildings and structures | Technical equipment and machinery | Vehicles | Other | Tangible assets under cons- truction |
Other property, plant and equipment | |
---|---|---|---|---|---|---|---|---|
Cost as at 1 January 2013 |
717,309 | 8,209 | 97,823 | 238,329 | 41,204 | 28,029 | 34,116 | 447,710 |
Additions | 161,724 | 166 | 5,480 | 27,858 | 1,241 | 3,505 | 7,703 | 45,953 |
Acquisition of subsidiary | - | - | 146 | 1,622 | 150 | 52 | - | 1,970 |
Transfer from assets under construction | - | - | 8,862 | 20,177 | 439 | 1,383 | (30,861) | - |
Disposals | (55,973) | - | (497) | (29,222) | (2,046) | (3,972) | (2,799) | (38,536) |
Disposal of a subsidiary | - | (1,509) | (8,401) | (13,753) | (601) | (274) | (305) | (24,843) |
Transfer from investment property | - | - | 2,548 | - | - | - | - | 2,548 |
Cost as at 31 December 2013 |
823,060 | 6,866 | 105,961 | 245,011 | 40,387 | 28,723 | 7,854 | 434,802 |
Accumulated impairment losses as at 1 January 2013 |
(27,984) | - | (19) | (2,079) | – | (318) | 482 | (1,934) |
Recognition | (2,567) | - | - | - | - | - | (482) | (482) |
Reversal | - | - | 19 | 2,078 | - | 220 | - | 2,317 |
Utilisation | 13,030 | - | - | 1 | - | - | - | 1 |
Accumulated impairment losses as at 31 December 2013 |
(17,521) | - | - | - | - | (98) | - | (98) |
Accumulated depreciation as at 1 January 2013 |
269,265 | - | 22,640 | 117,211 | 12,326 | 17,192 | - | 169,369 |
Additions | 168,772 | - | 6,131 | 40,210 | 5,709 | 4,486 | - | 56,536 |
Additions (depreciation in the value of produced equipment) | - | - | 35 | 2,068 | 5 | 111 | - | 2,219 |
Disposals | (40,077) | - | (187) | (28,140) | (1,835) | (3,771) | - | (33,933) |
Disposal of a subsidiary | - | - | (3,320) | (6,967) | (385) | (267) | - | (10,939) |
Transfer from investment property | - | - | 300 | - | - | - | - | 300 |
Accumulated depreciation as at 31 December 2013 |
397,960 | - | 25,599 | 124,382 | 15,820 | 17,751 | - | 183,552 |
Carrying amount as at 1 January 2013 |
420,060 | 8,209 | 75,164 | 119,039 | 28,878 | 10,519 | 34,598 | 276,407 |
Carrying amount as at 31 December 2013 |
407,579 | 6,866 | 80,362 | 120,629 | 24,567 | 10,874 | 7,854 | 251,152 |
The Group recognized an impairment loss on items of property, plant and equipment whose carrying amounts exceeded their recoverable amounts. The impairment increase for reception equipment relates to the equipment that is under vindication. The impairment provision is recognized in ‘depreciation, amortization, impairment and disposal’.
Reception equipment | Land | Buildings and structures | Technical equipment and machinery | Vehicles | Other | Tangible assets under cons- truction |
Other property, plant and equipment | |
---|---|---|---|---|---|---|---|---|
Cost as at 1 January 2012 |
564,724 | 8,209 | 88,655 | 218,209 | 42,393 | 25,788 | 9,525 | 392,779 |
Additions | 169,541 | - | 8,811 | 28,384 | 680 | 3,661 | 34,050 | 75,586 |
Acquisition of subsidiary | - | - | 130 | 2,721 | - | 2 | - | 2,853 |
Transfer from assets under construction | 28 | - | 616 | 8,074 | 65 | 432 | (9,215) | (28) |
Disposals | (16,984) | - | (389) | (19,059) | (1,934) | (1,854) | (244) | (23,480) |
Cost as at 31 December 2012 |
717,309 | 8,209 | 97,823 | 238,329 | 41,204 | 28,029 | 34,116 | 447,710 |
Accumulated impairment losses as at 1 January 2012 |
(11,684) | - | (62) | (1,109) | – | (231) | 482 | (920) |
Recognition | (17,840) | - | - | (1,287) | - | (206) | - | (1,493) |
Reversal | 565 | - | 43 | 317 | - | 119 | - | 479 |
Utilisation | 975 | - | - | - | - | - | - | - |
Accumulated impairment losses as at 31 December 2012 |
(27,984) | - | (19) | (2,079) | – | (318) | 482 | (1,934) |
Accumulated depreciation as at 1 January 2012 |
144,430 | - | 16,943 | 90,609 | 6,842 | 14,188 | - | 128,582 |
Additions | 135,203 | - | 5,947 | 43,867 | 7,051 | 4,591 | - | 61,456 |
Additions (depreciation in the value of produced equipment) | - | - | 15 | 763 | 2 | 51 | - | 831 |
Disposals | (10,368) | - | (265) | (18,028) | (1,569) | (1,638) | - | (21,500) |
Accumulated depreciation as at 31 December 2012 |
269,265 | - | 22,640 | 117,211 | 12,326 | 17,192 | - | 169,369 |
Carrying amount | ||||||||
As at 1 January 2012 |
408,610 | 8,209 | 71,650 | 126,491 | 35,551 | 11,369 | 10,007 | 263,277 |
As at 31 December 2012 |
420,060 | 8,209 | 75,164 | 119,039 | 28,878 | 10,519 | 34,598 | 276,407 |
The Group recognized an impairment loss on items of property, plant and equipment whose carrying amounts exceeded their recoverable amounts. The impairment increase for reception equipment relates to the equipment that is under vindication. The impairment provision is recognized in ‘depreciation, amortization, impairment and disposal’.