Movement in property, plant and equipment (by type groups) in the year ended 31 December 2019 | Plant and machinery | Means of transport | Property, plant and equipment under constru-ction | Real estate | Other property, plant and equipment | Total property, plant and equipment |
Gross value at the beginning of the period | 1,109 | 226 | 198 | 2,780 | 485 | 4,798 |
Posting of right-of-use assets as at the time of application of IFRS 16 | 76 | 3 | - | 1,168 | 3 | 1,250 |
Changes: | 42 | 38 | 59 | 34 | 108 | 281 |
– purchases and in-house production | 107 | 37 | 295 | 21 | 18 | 478 |
– increase in right-of-use assets | - | 40 | - | 168 | - | 208 |
– change in composition of the group | 4 | 1 | 1 | 33 | 60 | 99 |
– sale and liquidation | (84) | (55) | - | (55) | (18) | (212) |
– decrease in right-of-use assets (termination of agreements, sales) | (57) | - | - | (78) | - | (135) |
– transfers to categories held for sale under IFRS 5 | (25) | (1) | - | (82) | (4) | (112) |
– transfers to/from investment property | - | - | - | (3) | - | (3) |
– transfers | 102 | 44 | (231) | 43 | 42 | - |
– foreign exchange differences and other | (5) | (28) | (6) | (13) | 10 | (42) |
Gross value at the end of the period | 1,227 | 267 | 257 | 3,982 | 596 | 6,329 |
Accumulated amortization at the beginning of the period | (576) | (88) | - | (617) | (233) | (1,514) |
Changes: | (101) | - | - | (351) | (27) | (479) |
– amortization for the period | (172) | (23) | - | (139) | (45) | (379) |
– amortization of right-of-use assets | (19) | (13) | - | (264) | (1) | (297) |
– sale and liquidation | 66 | 36 | - | 21 | 16 | 139 |
– transfers to categories held for sale under IFRS 5 | 24 | 1 | - | 30 | 3 | 58 |
– foreign exchange differences and other | - | (1) | - | 1 | - | - |
Accumulated amortization at the end of the period | (677) | (88) | - | (968) | (260) | (1,993) |
Impairment losses at the beginning of the period | (4) | - | - | (85) | (11) | (100) |
Changes charged to other operating expenses | (5) | - | - | (5) | (1) | (11) |
Other changes | - | - | - | (3) | 4 | 1 |
Impairment losses – at the end of the period | (9) | - | - | (93) | (8) | (110) |
Net value of property, plant and equipment – at the end of the period | 541 | 179 | 257 | 2,921 | 328 | 4,226 |
– including net value of right-of-use assets | - | 30 | - | 994 | 2 | 1,026 |
The value of right-of-use assets is presented in section 47.
Movement in property, plant and equipment (by type groups) in the year ended 31 December 2018 | Plant and machinery | Means of transport | Property, plant and equipment under constru-ction | Real estate | Other property, plant and equipment | Total property, plant and equipment |
Gross value at the beginning of the period | 1,014 | 204 | 181 | 2,766 | 443 | 4,608 |
Changes: | 95 | 22 | 17 | 14 | 42 | 190 |
– purchases and in-house production | 64 | 26 | 237 | 51 | 30 | 408 |
– change in composition of the group | - | - | - | - | 2 | 2 |
– sale and liquidation | (64) | (37) | (6) | (79) | (42) | (228) |
– transfers from held for sale categories under IFRS 5 | - | - | - | 31 | - | 31 |
– transfers to/from investment property | - | - | - | (24) | - | (24) |
– transfers | 78 | 27 | (167) | 30 | 32 | - |
– foreign exchange differences and other | 17 | 6 | (47) | 5 | 20 | 1 |
Gross value at the end of the period | 1,109 | 226 | 198 | 2,780 | 485 | 4,798 |
Accumulated amortization at the beginning of the period | (449) | (77) | - | (471) | (217) | (1,214) |
Changes: | (127) | (11) | - | (146) | (16) | (300) |
– amortization for the period | (179) | (33) | - | (157) | (46) | (415) |
– sale and liquidation | 52 | 22 | - | 8 | 30 | 112 |
– foreign exchange differences and other | - | - | - | 3 | - | 3 |
Accumulated amortization at the end of the period | (576) | (88) | - | (617) | (233) | (1,514) |
Impairment losses at the beginning of the period | (10) | - | (5) | (80) | (12) | (107) |
Movements recognized in: | (1) | - | - | (20) | - | (21) |
– other operating expenses | (1) | - | - | (36) | - | (37) |
– other operating income | - | - | - | 16 | - | 16 |
Other changes | 7 | - | 5 | 15 | 1 | 28 |
Impairment losses – at the end of the period | (4) | - | - | (85) | (11) | (100) |
Net value of property, plant and equipment – at the end of the period | 529 | 138 | 198 | 2,078 | 241 | 3,184 |
“Transfers to and from investment property” items include amounts corresponding to those explained in section 31.