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16. Property, plant and equipment

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’.


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