35.1. Property, plant and equipment sent in operating leases
PKO Annual
Report Online
2020
Report Online
2020
| PROPERTY, PLANT AND EQUIPMENT SENT IN OPERATING LEASES
2020 |
Land and buildings | Machinery and equipment, including IT equipment |
Other, including means of transport |
Total |
| Gross carrying amount at the beginning of the period | 19 | 8 | 1 652 | 1 679 |
|
Purchase |
– | – | 462 | 462 |
|
Liquidation and sale |
– | (7) | (577) | (584) |
|
Other |
(6) | 1 | 8 | 3 |
| Gross carrying amount at the end of the period | 13 | 2 | 1 545 | 1 560 |
| Accumulated depreciation at the beginning of the period | (2) | (6) | (364) | (372) |
|
Depreciation charge for the period |
– | – | (192) | (192) |
|
Liquidation and sale |
– | 6 | 169 | 175 |
|
Other |
– | (1) | (1) | (2) |
| Accumulated depreciation at the end of the period | (2) | (1) | (388) | (391) |
| Impairment allowances at the beginning of the period | (2) | – | (5) | (7) |
|
Recognized during the period |
(1) | – | – | (1) |
|
Reversed during the period |
– | – | 5 | 5 |
|
Other |
2 | – | – | 2 |
| Impairment allowances at the end of the period | (1) | – | – | (1) |
| Net carrying amount at the beginning of the period | 15 | 2 | 1 283 | 1 300 |
| Net carrying amount at the end of the period | 10 | 1 | 1 157 | 1 168 |
| PROPERTY, PLANT AND EQUIPMENT SENT IN OPERATING LEASES
2019 |
Land and buildings | Machinery and equipment, including IT equipment |
Other, including means of transport |
Total |
| Gross carrying amount at the beginning of the period | 27 | 9 | 657 | 693 |
|
Taking control of a subsidiary |
– | – | 1 019 | 1 019 |
|
Other |
(8) | (1) | (24) | (33) |
| Gross carrying amount at the end of the period | 19 | 8 | 1 652 | 1 679 |
| Accumulated depreciation at the beginning of the period | (2) | (5) | (126) | (133) |
|
Depreciation charge for the period |
– | (2) | (125) | (127) |
|
Taking control of a subsidiary |
– | – | (258) | (258) |
|
Other |
– | – | 146 | 146 |
| Accumulated depreciation at the end of the period | (2) | (7) | (363) | (372) |
| Impairment allowances at the beginning of the period | (2) | – | (4) | (6) |
|
Other |
– | – | (1) | (1) |
| Impairment allowances at the end of the period | (2) | – | (5) | (7) |
| Net carrying amount at the beginning of the period | 23 | 4 | 527 | 554 |
| Net carrying amount at the end of the period | 15 | 2 | 1 283 | 1 300 |