Company
(all amounts in Euro thousands)
|
Quarries |
Land |
Buildings |
Plant & equipment |
Motor vehicles |
Office furniture, fixtures and equipment |
Assets under construction |
Total |
Year ended 31 December 2016 |
Opening balance |
810 |
4,289 |
52,206 |
155,171 |
656 |
6,627 |
17,665 |
237,424 |
Additions |
- |
411 |
290 |
8,385 |
474 |
444 |
10,111 |
20,115 |
Disposals/write-offs (NBV) (note 29) |
- |
-5 |
- |
- |
-12 |
-33 |
- |
-50 |
Reclassification of assets from/to other PPE categories |
- |
- |
2,259 |
11,340 |
- |
509 |
-14,108 |
- |
Reclassification of assets to intangible assets (note 13) |
- |
- |
- |
- |
- |
- |
-60 |
-60 |
Depreciation charge (note 29) |
-63 |
- |
-2,292 |
-11,221 |
-165 |
-958 |
- |
-14,699 |
Provisions for restoration |
- |
- |
- |
47 |
- |
- |
- |
47 |
Ending balance |
747 |
4,695 |
52,463 |
163,722 |
953 |
6,589 |
13,608 |
242,777 |
|
Land |
Quarries |
Buildings |
Plant & equipment |
Motor vehicles |
Office furniture, fixtures and equipment |
Assets under construction |
Total |
At 31 December 2016 |
Cost |
1,656 |
4,695 |
99,805 |
348,671 |
3,740 |
27,534 |
13,608 |
499,709 |
Accumulated depreciation |
-909 |
- |
-47,339 |
-184,463 |
-2,787 |
-20,945 |
- |
-256,443 |
Accumulated losses of impairment of PPE |
- |
- |
-3 |
-486 |
- |
- |
- |
-489 |
Net book value |
747 |
4,695 |
52,463 |
163,722 |
953 |
6,589 |
13,608 |
242,777 |
|
Land |
Quarries |
Buildings |
Plant & equipment |
Motor vehicles |
Office furniture, fixtures and equipment |
Assets under construction |
Total |
Year ended 31 December 2017 |
Opening balance |
747
|
4,695
|
52,463
|
163,722
|
953
|
6,589
|
13,608
|
242,777
|
Additions |
- |
214 |
185 |
15,413 |
60 |
785 |
11,267 |
27,924 |
Disposals/write-offs (NBV) (note 29) |
- |
- |
- |
-4 |
-62 |
-8 |
- |
-74 |
Reclassification of assets from/to other PPE categories |
- |
- |
761 |
6,453 |
- |
1,531 |
-8,745 |
- |
Reclassification of assets to intangible assets (note 13) |
- |
- |
- |
- |
- |
- |
-8 |
-8 |
Depreciation charge (note 29) |
-63 |
- |
-2,435 |
-11,970 |
-161 |
-984 |
- |
-15,613 |
Impairment of PPE (note 29) |
- |
- |
- |
-2,145 |
- |
-5 |
- |
-2,150 |
Provisions for restoration |
- |
- |
5 |
118 |
- |
12 |
-47 |
88 |
Ending balance |
684 |
4,909 |
50,979 |
171,587 |
790 |
7,920 |
16,075 |
252,944 |
|
Land |
Quarries |
Buildings |
Plant & equipment |
Motor vehicles |
Office furniture, fixtures and equipment |
Assets under construction |
Total |
At 31 December 2017 |
Cost |
1,656 |
4,909 |
100,754 |
370,648 |
3,244 |
29,843 |
16,075 |
527,129 |
Accumulated depreciation |
-972 |
- |
-49,772 |
-196,430 |
-2,454 |
-21,918 |
- |
-271,546 |
Accumulated losses of impairment of PPE |
- |
- |
-3 |
-2,631 |
- |
-5 |
- |
-2,639 |
Net book value |
684 |
4,909 |
50,979 |
171,587 |
790 |
7,920 |
16,075 |
252,944 |