RusHydro Group
Notes to the Consolidated Financial Statements as at and for the year ended
31 December 2015
(in millions of Russian Rubles unless noted otherwise)
36
Note 7.
Property, plant and equipment
Revalued amount / cost
Buildings
Facilities
Plant and
equipment
Assets under
construction
Other
Total
Balance as at 31 December 2014
81,110
378,702
226,137
256,121
14,925
956,995
Impairment of revalued property, plant and
equipment
(26)
(1,160)
(56)
-
-
(1,242)
Reclassification
(55)
89
(1,806)
2,597
(825)
-
Additions
979
808
1,611
97,417
1,020
101,835
Reclassification to non-current assets and
assets of disposal group classified as
held for sale
(880)
-
-
-
-
(880)
Transfers
2,925
20,357
43,503
(67,292)
507
-
Disposals and write-offs
(166)
(103)
(876)
(3,551)
(1,981)
(6,677)
Balance as at 31 December 2015
83,887
398,693
268,513
285,292
13,646
1,050,031
Accumulated depreciation (including impairment)
Balance as at 31 December 2014
(29,504)
(116,411)
(89,161)
(29,062)
(6,667)
(270,805)
Impairment charge
(644)
(4,318)
(2,180)
(6,143)
(55)
(13,340)
Reversal of impairment
346
94
299
8
-
747
Charge for the period
(2,152)
(8,302)
(11,782)
-
(1,439)
(23,675)
Reclassification to non-current assets and
assets of disposal group classified as
held for sale
92
-
-
-
-
92
Transfers
12
(2,741)
(3,607)
5,819
517
-
Disposals and write-offs
47
22
550
186
730
1,535
Balance as at 31 December 2015
(31,803)
(131,656)
(105,881)
(29,192)
(6,914)
(305,446)
Net book value as at
31 December 2015
52,084
267,037
162,632
256,100
6,732
744,585
Net book value as at
31 December 2014
51,606
262,291
136,976
227,059
8,258
686,190
Revalued amount / cost
Buildings
Facilities
Plant and
equipment
Assets under
construction
Other
Total
Balance as at 31 December 2013
78,712
377,429
191,377
214,999
14,620
877,137
Impairment of revalued property, plant and
equipment
(20)
(6,183)
(1,539)
-
(4)
(7,746)
Reclassification
(310)
(2,731)
(1,637)
4,692
(14)
-
Additions
202
1,646
620
89,444
1,110
93,022
Reclassification to non-current assets and
assets of disposal group classified as
held for sale
(14)
(1)
(50)
(130)
(630)
(825)
Transfers
2,718
8,840
39,569
(51,418)
291
-
Disposals and write-offs
(178)
(298)
(2,203)
(1,466)
(448)
(4,593)
Balance as at 31 December 2014
81,110
378,702
226,137
256,121
14,925
956,995
Accumulated depreciation (including impairment)
Balance as at 31 December 2013
(27,139)
(108,005)
(75,665)
(26,904)
(5,578)
(243,291)
Impairment charge
(281)
(639)
(2,617)
(5,405)
(49)
(8,991)
Charge for the period
(1,740)
(7,300)
(10,259)
-
(1,636)
(20,935)
Reclassification to non-current assets and
assets of disposal group classified as
held for sale
13
1
25
92
269
400
Transfers
(439)
(585)
(2,055)
3,125
(46)
-
Disposals and write-offs
82
117
1,410
30
373
2,012
Balance as at 31 December 2014
(29,504)
(116,411)
(89,161)
(29,062)
(6,667)
(270,805)
Net book value as at
31 December 2014
51,606
262,291
136,976
227,059
8,258
686,190
Net book value as at
31 December 2013
51,573
269,424
115,712
188,095
9,042
633,846
As at 31 December 2015 included in the net book value of the property, plant and equipment are office
buildings and plots of land owned by the Group in the amount of RR 7,793 million (31 December 2014:
RR 7,869 million) which are stated at cost.
Assets under construction represent the expenditures for property, plant and equipment that are being
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