35.2. Property, plant and equipment
PKO Annual
Report Online
2020
Report Online
2020
| PROPERTY, PLANT AND EQUIPMENT
2020 |
Land and buildings | Machinery and equipment, including IT equipment |
Assets under construction | Other, including vehicles | Total | of which of right-of-use assets |
| Carrying amount as at the beginning of the period, gross | 3 561 | 1 1657 | 221 | 803 | 6 241 | 1 094 |
|
Purchase |
377 | 21 | 281 | 79 | 758 | 373 |
|
Transfers from capital expenditure |
60 | 118 | (208) | 31 | 1 | – |
|
Liquidation and sale |
(51) | (59) | – | (48) | (158) | (10) |
|
Other |
(140) | (22) | (5) | (31) | (197) | 3 |
| Carrying amount as at the end of the period, gross | 3 807 | 1 715 | 289 | 834 | 6 645 | 1 460 |
| Accumulated depreciation as at the beginning of the period | (1 300) | (1 259) | (1) | (488) | (3 048) | (208) |
|
Depreciation charge for the period |
(336) | (140) | – | (65) | (541) | (229) |
|
Liquidation and sale |
46 | 58 | – | 47 | 151 | 6 |
|
Other |
37 | 9 | 1 | 8 | 55 | – |
| Accumulated depreciation as at the end of the period | (1 553) | (1 332) | – | (498) | (3 383) | (431) |
| Impairment allowances as at the beginning of the period | (46) | (1) | (4) | (1) | (52) | (1) |
|
Recognized during the period |
(62) | (1) | – | – | (63) | (4) |
|
Reversed during the period |
5 | – | – | – | 5 | – |
|
Other |
6 | 1 | 1 | 1 | 9 | – |
| Impairment allowances as at the end of the period | (97) | (1) | (3) | – | (101) | (5) |
| Carrying amount as at the beginning of the period, net | 2 215 | 397 | 216 | 314 | 3 141 | 885 |
| Carrying amount as at the end of the period, net | 2 157 | 382 | 286 | 336 | 3 161 | 1 024 |
| PROPERTY, PLANT AND EQUIPMENT
2019 |
Land and buildings | Machinery and equipment, including IT equipment |
Assets under construction | Other, including vehicles | Total | of which of right-of-use assets |
| Carrying amount as at the beginning of the period, gross | 3 413 | 1 635 | 165 | 796 | 6 009 | 959 |
|
Purchase |
136 | 42 | 273 | 479 | 930 | 127 |
|
Transfers from capital expenditure |
58 | 117 | (214) | 39 | – | – |
|
Liquidation and sale |
(55) | (144) | – | (514) | (713) | (9) |
|
Taking control of a subsidiary |
22 | 2 | – | 10 | 34 | 18 |
|
Other |
(13) | 4 | (3) | (7) | (19) | (1) |
| Carrying amount as at the end of the period, gross | 3 561 | 1 656 | 221 | 803 | 6 241 | 1 094 |
| Accumulated depreciation as at the beginning of the period | (1 048) | (1 222) | – | (471) | (2 741) | – |
|
Depreciation charge for the period |
(296) | (170) | (1) | (64) | (531) | (206) |
|
Liquidation and sale |
34 | 142 | – | 197 | 373 | – |
|
Taking control of the subsidiary |
(4) | (2) | – | (3) | (9) | (1) |
|
Loss of control of the subsidiary |
(2) | – | – | – | (2) | – |
|
Other |
16 | (6) | – | (147) | (138) | – |
| Accumulated depreciation as at the end of the period | (1 300) | (1 258) | (1) | (488) | (3 047) | (207) |
| Impairment allowances as at the beginning of the period | (36) | (1) | (3) | (3) | (43) | – |
|
Recognized during the period |
(14) | – | – | (1) | (15) | (1) |
|
Other |
4 | – | (1) | 3 | 6 | – |
| Impairment allowances as at the end of the period | (46) | (1) | (4) | (1) | (52) | (1) |
| Carrying amount as at the beginning of the period, net | 2 329 | 412 | 162 | 322 | 3 225 | 959 |
| Carrying amount as at the end of the period, net | 2 215 | 397 | 216 | 314 | 3 142 | 886 |
| PROPERTY, PLANT AND EQUIPMENT related to right of use
2020 |
Land and buildings | Machinery and equipment, including IT equipment |
Assets under construction | Other, including vehicles | Total |
| Carrying amount as at the beginning of the period, gross | 1 067 | 1 | – | 26 | 1 094 |
|
Purchase |
372 | – | – | – | 372 |
|
Liquidation and sale |
(10) | (1) | – | – | (11) |
| Other | 5 | – | – | – | 5 |
| Carrying amount as at the end of the period, gross | 1 434 | – | – | 26 | 1 460 |
| Accumulated depreciation as at the beginning of the period | (207) | – | – | – | (207) |
|
Depreciation charge for the period |
(229) | – | – | – | (229) |
|
Liquidation and sale |
6 | – | – | – | 6 |
|
Other |
(1) | – | – | – | (1) |
| Accumulated depreciation as at the end of the period | (431) | – | – | – | (431) |
| Impairment allowances as at the beginning of the period | (1) | – | – | – | (1) |
|
Recognized during the period |
(4) | – | – | – | (4) |
| Impairment allowances as at the end of the period | (5) | – | – | (5) | |
| Carrying amount as at the beginning of the period, net | 859 | 1 | – | 26 | 886 |
| Carrying amount as at the end of the period, net | 998 | – | – | 26 | 1 025 |
| PROPERTY, PLANT AND EQUIPMENT related to right of use
2019 |
Land and buildings | Machinery and equipment, including IT equipment | Assets under construction | Other, including vehicles | Total |
| Carrying amount as at the beginning of the period, gross | 926 | 33 | 959 | ||
|
Purchase |
126 | 1 | 127 | ||
|
Liquidation and sale |
(8) | (1) | (9) | ||
|
Taking control of the subsidiary |
18 | 18 | |||
|
Other |
5 | (6) | (1) | ||
| Carrying amount as at the end of the period, gross | 1 067 | 1 | – | 26 | 1 094 |
| Accumulated depreciation as at the beginning of the period | |||||
|
Depreciation charge for the period |
(206) | – | (206) | ||
|
Loss of control over subsidiary |
(1) | (1) | |||
| Accumulated depreciation as at the end of the period | (207) | (207) | |||
| Impairment allowances as at the beginning of the period | |||||
|
Recognized during the period |
(1) | (1) | |||
| Impairment allowances as at the end of the period | (1) | (1) | |||
| Carrying amount as at the beginning of the period, net | 926 | – | – | 33 | 959 |
| Carrying amount as at the end of the period, net | 859 | 1 | – | 26 | 886 |