| For the year ended 31 December 2012 | Land and buildings | Machinery and equipment | Means of transport | Assets under construction | Investment properties | Other | Total |
|---|---|---|---|---|---|---|---|
| Gross value of tangible fixed assets at the beginning of the period | 2,514,959 | 2,262,764 | 89,587 | 149,975 | 793 | 437,268 | 5,455,346 |
| Increases, of which: | 54,744 | 17,439 | 19,787 | 431,623 | - | 1,240 | 524,833 |
| purchase and other changes | 12,742 | 17,439 | 19,787 | 431,623 | - | 1,240 | 482,831 |
| currency translation differences | - | - | - | - | - | - | - |
| other | 42,002 | - | - | - | - | - | 42,002 |
| Decreases, of which: | (81,291) | (196,628) | (24,589) | (11,913) | - | (32,931) | (347,352) |
| disposal and sale | (69,953) | (176,080) | (5,568) | (481) | - | (28,775) | (280,857) |
| currency translation differences | (11,338) | (7,909) | (599) | (1,045) | - | (3,479) | (24,370) |
| other | - | (12,639) | (18,422) | (10,387) | - | (677) | (42,125) |
| Transfers from capital expenditure on tangible fixed assets | 102,983 | 121,136 | 805 | (300,346) | - | 75,422 | - |
| Gross value of tangible fixed assets at the end of the period | 2,591,395 | 2,204,711 | 85,590 | 269,339 | 793 | 480,999 | 5,632,827 |
| Accumulated depreciation at the beginning of the period | (823,477) | (1,702,942) | (26,292) | - | (545) | (354,385) | (2,907,641) |
| Increases, of which: | (77,062) | (192,224) | (14,268) | - | (11) | (29,984) | (313,549) |
| depreciation for the period | (72,882) | (192,224) | (14,268) | - | (11) | (29,984) | (309,369) |
| other | (4,180) | - | - | - | - | - | (4,180) |
| Decreases, of which: | 21,921 | 185,038 | 16,075 | - | 1 | 29,868 | 252,903 |
| disposal and sale | 18,065 | 165,519 | 4,865 | - | - | 27,209 | 215,658 |
| classification to non-current assets held for sale | 1,922 | - | - | - | - | - | 1,922 |
| currency translation differences | 1,934 | 4,523 | 417 | - | - | 1,988 | 8,862 |
| other | - | 14,996 | 10,793 | - | 1 | 671 | 26,461 |
| Accumulated depreciation at the end of the period | (878,618) | (1,710,128) | (24,485) | - | (555) | (354,501) | (2,968,287) |
| Impairment allowances at the beginning of the period | (143) | (95) | (951) | (5,199) | - | - | (6,388) |
| Increases, of which: | (11,226) | (206) | (638) | - | - | (34) | (12,104) |
| recognised in the period | (11,226) | (206) | (638) | (34) | (12,104) | ||
| Decreases, of which: | 3,684 | - | 306 | 525 | - | 34 | 4,549 |
| released during the period | - | - | 305 | - | - | - | 305 |
| decrease due to write-down of assets | 3,332 | - | - | - | - | 34 | 3,366 |
| currency translation differences | 352 | - | 1 | 525 | - | - | 878 |
| Impairment allowances at the end of the period | (7,685) | (301) | (1,283) | (4,674) | - | - | (13,943) |
| Net carrying amount at the beginning of the period | 1,691,339 | 559,727 | 62,344 | 144,776 | 248 | 82,883 | 2,541,317 |
| Net carrying amount at the end of the period | 1,705,092 | 494,282 | 59,822 | 264,665 | 238 | 126,498 | 2,650,597 |
@2014 PKO Bank Polski