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Changes in tangible assets (by group) in the year ended 31 December 2014
| Technical equipment and machines | Vehicles | Tangible assets under construction | Real Property 1) | Other tangible assets | Total tangible assets | |
|---|---|---|---|---|---|---|
| Gross value of tangible assets – opening balance | 582,604 | 116,418 | 22,954 | 1,081,035 | 139,549 | 1,942,560 |
| Increases (due to): | 64,174 | 53,269 | 66,747 | 132,354 | 54,759 | 371,303 |
| - purchase | 26,217 | 12,920 | 54,498 | 8,162 | 9,018 | 110,815 |
| - change in group composition | 27,563 | 15,782 | 730 | 105,199 | 39,899 | 189,173 |
| - reclassification from investment property | - | - | - | 15,419 | - | 15,419 |
| - reclassification from tangible assets under construction | 9,875 | 21,827 | - | 3,574 | 5,693 | 40,969 |
| - other | 519 | 2,740 | 11,519 | - | 149 | 14,927 |
| Decreases (due to): | -108,241 | -25,255 | -46,798 | -83,617 | -18,344 | -282,255 |
| - sale | -1,691 | -22,926 | - | -233 | -1,367 | -26,217 |
| - liquidation | -98,748 | -2,329 | - | -608 | -14,737 | -116,422 |
| - reclassification to assets held for sale according to IFRS 5 | -4,879 | - | - | -20,691 | -1,810 | -27,380 |
| - reclassification to investment property | -1,893 | - | -124 | -61,714 | -62 | -63,793 |
| - reclassification from tangible assets under construction | - | - | -40,969 | - | - | -40,969 |
| - other | -1,030 | - | -5,705 | -371 | -368 | -7,474 |
| Exchange differences | -1,887 | -771 | 12 | 610 | -961 | -2,997 |
| Gross value of tangible assets – closing balance | 536,650 | 143,661 | 42,915 | 1,130,382 | 175,003 | 2,028,611 |
| Accumulated depreciation – opening balance | -494,299 | -52,976 | - | -322,530 | -86,050 | -955,855 |
| Changes (due to): | 55,925 | -2,346 | -422 | -45,106 | -21,309 | -13,258 |
| - depreciation for the period | -29,785 | -14,318 | - | -29,960 | -15,372 | -89,435 |
| - sale | 1,550 | 18,423 | - | 208 | 1,220 | 21,401 |
| - liquidation | 98,229 | 2,253 | - | 500 | 14,483 | 115,465 |
| - change in group composition | -20,411 | -7,074 | -415 | -28,933 | -24,166 | -80,999 |
| - reclassification to assets held for sale according to IFRS 5 | 3,310 | - | - | 3,063 | 1,422 | 7,795 |
| - reclassification to investment property | 1,265 | - | - | 10,157 | 36 | 11,458 |
| - exchange differences | 1,412 | 462 | -7 | 22 | 898 | 2,787 |
| - other | 355 | -2,092 | - | -163 | 170 | -1,730 |
| Accumulated depreciation – closing balance | -438,374 | -55,322 | -422 | -367,636 | -107,359 | -969,113 |
| Impairment losses – opening balance | - | - | - | -59,424 | - | -59,424 |
| Changes recognized in the financial profit/loss, including: | -2,452 | -20 | -15 | 5,921 | - | 3,434 |
| - other operating expenses | -2,490 | -20 | -15 | -2,139 | - | -4,664 |
| - other operating revenue | 38 | - | - | 8,060 | - | 8,098 |
| Other changes: | -961 | 3 | - | 3,300 | -4,241 | -1,899 |
| - change in group composition | -1,301 | - | - | - | -4,241 | -5,542 |
| - reclassification to assets held for sale according to IFRS 5 | - | - | - | 1,446 | - | 1,446 |
| - reclassification to investment property | - | - | - | 1,863 | - | 1,863 |
| - other | 340 | 3 | - | -9 | - | 334 |
| Impairment losses – closing balance | -3,413 | -17 | -15 | -50,203 | -4,241 | -57,889 |
| Net value of tangible assets – closing balance | 94,863 | 88,322 | 42,478 | 712,543 | 63,403 | 1,001,609 |
1) including land perpetual usufruct
Position „reclassification to assets held for sale according to IFRS 5” disclodes the transfer of assets of PZU Lietuva to assets available for sale in relation to transaction described in Note 59.9.1. The decrese of assets was translated at an average exchange rate disclosed in Note 5.3.
Changes in tangible assets (by group) in the year ended 31 December 2013
| Technical equipment and machines | Vehicles | Tangible assets under construction | Property 1) | Other tangible assets | Total tangible assets | |
|---|---|---|---|---|---|---|
| Gross value of tangible assets – opening balance | 604,403 | 104,430 | 44,258 | 1,110,039 | 137,027 | 2,000,157 |
| Increases (due to): | 40,362 | 31,501 | 38,404 | 56,147 | 19,996 | 186,410 |
| - purchase | 15,469 | 1,474 | 38,167 | 6,379 | 12,939 | 74,428 |
| - change in group composition | 3,525 | 11,581 | 220 | 689 | 2,221 | 18,236 |
| - reclassification to investment property | - | - | - | 46,966 | - | 46,966 |
| - reclassification from tangible assets under construction | 20,947 | 18,226 | - | 200 | 2,666 | 42,039 |
| - other | 421 | 220 | 17 | 1,913 | 2,170 | 4,741 |
| Decreases (due to): | -62,037 | -19,429 | -59,708 | -85,201 | -17,397 | -243,772 |
| - sale | -7,999 | -19,205 | -2 | - | -271 | -27,477 |
| - liquidation | -50,185 | -224 | -12,257 | -2,904 | -16,876 | -82,446 |
| - reclassification to assets held for sale according to IFRS 5 | - | - | - | -25,001 | - | -25,001 |
| - reclassification to investment property | - | - | - | -57,296 | - | -57,296 |
| - reclassification from tangible assets under construction | - | - | -42,039 | - | - | -42,039 |
| - other | -3,853 | - | -5,410 | - | -250 | -9,513 |
| Exchange differences | -124 | -84 | - | 50 | -77 | -235 |
| Gross value of tangible assets – closing balance | 582,604 | 116,418 | 22,954 | 1,081,035 | 139,549 | 1,942,560 |
| Accumulated depreciation – opening balance | -523,810 | -53,521 | - | -308,816 | -84,730 | -970,877 |
| Changes (due to): | 29,511 | 545 | - | -13,714 | -1,320 | 15,022 |
| - depreciation for the period | -28,691 | -12,726 | - | -26,649 | -13,481 | -81,547 |
| - sale | 7,362 | 18,286 | - | - | 276 | 25,924 |
| - liquidation | 50,002 | 123 | - | 2,046 | 16,234 | 68,405 |
| -hange in group composition | -2,301 | -4,975 | - | -255 | -1,807 | -9,338 |
| - reclassification to assets held for sale according to IFRS 5 | - | - | - | 5,468 | - | 5,468 |
| - reclassification to investment property | - | - | - | 5,873 | - | 5,873 |
| - exchange differences | 87 | 50 | - | 21 | 73 | 231 |
| - other | 3,052 | -213 | - | -218 | -2,615 | 6 |
| Accumulated depreciation – closing balance | -494,299 | -52,976 | - | -322,530 | -86,050 | -955,855 |
| Impairment losses – opening balance | - | - | -12,238 | -24,725 | - | -36,963 |
| Changes recognized in the financial profit/loss, including: | - | - | - | -37,441 | - | -37,441 |
| - other operating expenses | - | - | - | -52,129 | - | -52,129 |
| - other operating revenues | - | - | - | 14,688 | - | 14,688 |
| Other changes: | - | - | 12,238 | 2,742 | - | 14,980 |
| - change in group composition | - | - | - | -124 | - | -124 |
| - reclassification to assets held for sale according to IFRS 5 | - | - | - | 2,873 | - | 2,873 |
| - exchange differences | - | - | - | -7 | - | -7 |
| - liquidation of investments in foreign property | - | - | 12,238 | - | - | 12,238 |
| Impairment losses – closing balance | - | - | - | -59,424 | - | -59,424 |
| Net value of tangible tangible assets – closing balance | 88,305 | 63,442 | 22,954 | 699,081 | 53,499 | 927,281 |
1) including land perpetual usufruct
“Reclassifications to investment property” include the same values, as explained in Note 31.
