30.2 Quantitative data
Reference Areas:
Health
Investments
Banking
Best Pratices in PZU
Movement in property, plant and equipment (by type groups) in the year ended 31 December 2017
| Plant and machinery | Means of transport | Property, plant and equipment under construction | Real estate | Other property, plant and equipment | Total property, plant and equipment | |
| Gross value at the beginning of the period | 688 | 153 | 65 | 1,295 | 379 | 2,580 |
| Changes (by virtue of): | 326 | 51 | 116 | 1,420 | 64 | 1,977 |
| - purchases and in-house production | 65 | 12 | 200 | 10 | 39 | 326 |
| - change in composition of the group | 268 | 42 | 65 | 1,242 | 40 | 1,657 |
| - sale and liquidation | (83) | (26) | - | (29) | (17) | (155) |
| - transfers to categories held for sale under IFRS 5 | - | - | - | (4) | - | (4) |
| - transfers to/from investment property | - | - | - | 157 | - | 157 |
| - transfers | 57 | 4 | (118) | 40 | 17 | - |
| - foreign exchange differences and other | 19 | 19 | (31) | 4 | (15) | (4) |
| Gross value at the end of the period | 1,014 | 204 | 181 | 2,715 | 443 | 4,557 |
| Accumulated amortization at the beginning of the period | (378) | (65) | - | (399) | (169) | (1,011) |
| Changes (by virtue of): | (71) | (12) | - | (69) | (48) | (200) |
| - amortization for the period | (151) | (29) | - | (82) | (66) | (328) |
| - sale and liquidation | 78 | 18 | - | 11 | 11 | 118 |
| - foreign exchange differences and other | 2 | (1) | - | 2 | 7 | 10 |
| Accumulated amortization at the end of the period | (449) | (77) | - | (468) | (217) | (1,211) |
| Impairment losses at the beginning of the period | (1) | - | (5) | (95) | (1) | (102) |
| Movements recognized in: | (10) | - | - | 10 | (11) | (11) |
| - other operating expenses | (11) | - | - | (2) | (11) | (24) |
| - other operating income | 1 | - | - | 12 | - | 13 |
| Other changes | 1 | - | - | 5 | - | 6 |
| Impairment loss – at the end of the period | (10) | - | (5) | (80) | (12) | (107) |
| Net value of property, plant and equipment – at the end of the period | 555 | 127 | 176 | 2,167 | 214 | 3,239 |
Movement in property, plant and equipment (by type groups) in the year ended 31 December 2016
| Plant and machinery | Means of transport | Property, plant and equipment under construction | Real estate | Other property, plant and equipment | Total property, plant and equipment | |
| Gross value at the beginning of the period | 583 | 156 | 61 | 1,167 | 311 | 2,278 |
| Changes (by virtue of): | 105 | (3) | 4 | 128 | 68 | 302 |
| - purchases and in-house production | 34 | 5 | 65 | 2 | 29 | 135 |
| - change in composition of the group | 117 | - | 3 | 117 | 37 | 274 |
| - sale and liquidation | (85) | (18) | - | (1) | (6) | (110) |
| - transfers to categories held for sale under IFRS 5 | - | - | - | 4 | - | 4 |
| - transfers to/from investment property | - | - | - | (11) | - | (11) |
| - transfers | 36 | 10 | (65) | 14 | 5 | - |
| - foreign exchange differences and other | 3 | - | 1 | 3 | 3 | 10 |
| Gross value at the end of the period | 688 | 153 | 65 | 1,295 | 379 | 2,580 |
| Accumulated amortization at the beginning of the period | (385) | (56) | - | (369) | (117) | (927) |
| Changes (by virtue of): | 7 | (9) | - | (30) | (52) | (84) |
| - amortization for the period | (68) | (22) | - | (31) | (55) | (176) |
| - sale and liquidation | 79 | 15 | - | - | - | 94 |
| - transfers to/from investment property | - | - | - | 4 | - | 4 |
| - foreign exchange differences and other | (4) | (2) | - | (3) | 3 | (6) |
| Accumulated amortization at the end of the period | (378) | (65) | - | (399) | (169) | (1,011) |
| Impairment losses at the beginning of the period | (3) | - | - | (44) | (4) | (51) |
| Movements recognized in: | 2 | - | (5) | (50) | 2 | (51) |
| - other operating expenses | 1 | - | (5) | (52) | 2 | (54) |
| - other operating income | 1 | - | - | 2 | - | 3 |
| Other changes: | - | - | - | (1) | 1 | - |
| - transfer to investment property | - | - | - | (1) | - | (1) |
| - other | - | - | - | - | 1 | 1 |
| Impairment loss – at the end of the period | (1) | - | (5) | (95) | (1) | (102) |
| Net value of property, plant and equipment – at the end of the period | 309 | 88 | 60 | 801 | 209 | 1,467 |
“Transfers to and from investment property” items include amounts corresponding to those explained in section 31.
