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NOTES TO THE FINANCIAL STATEMENTS

11. Property, plant and equipment

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COMPARE TO 2016 PDF 123KB

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
Pages: 1234
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