NOTES TO THE FINANCIAL STATEMENTS

11. Property, plant and equipment

Compare to 2015 PDF 1.45MB

Group

(all amounts in Euro thousands)

	Land	Quarries	Buildings	Plant & equipment	Motor vehicles	Office furniture, fixtures and equipment	Assets under construction	Total
Year ended 31 December 2015
Opening balance	283,070	127,016	209,968	917,694	31,995	10,483	94,611	1,674,837
Additions	2,465	2,885	413	4,266	236	511	149,571	160,347
Disposals (NBV) (note 29)	-37	-661	-298	-1,018	-511	-39	-602	-3,166
Reclassification of assets from/to other PPE categories	6,649	5,636	9,173	70,001	20,972	1,572	-111,774	2,229
Transfers from inventories (note 19)	-	3,164	-	334	-	-	-	3,498
Transfers from other non-current assets	-	723	-	-	-	-	-	723
Reclassification of assets from/to intangible assets (note 13)	-	107	-	-	-	-	-1,367	-1,260
Transfers to government grants (note 27)	-	-	-231	-	-	-	-	-231
Depreciation charge (note 29)	-3,335	-5,664	-11,694	-71,741	-9,485	-2,325	-	-104,244
Impairment of PPE (note 29)	-3,999	-185	-	-458	-	-	-8,413	-13,055
Exchange differences	16,609	12,040	5,531	32,854	2,005	159	5,432	74,630
Ending balance	301,422	145,061	212,862	951,932	45,212	10,361	127,458	1,794,308

	Land	Quarries	Buildings	Plant & equipment	Motor vehicles	Office furniture, fixtures and equipment	Assets under construction	Total
Leased assets under finance leases
Opening balance	-	-	-	603	1,506	-	-	2,109
Additions	-	-	-	-	12,087	-	-	12,087
Reclassification of assets to other PPE categories	-	-	-	-378	-1,851	-	-	-2,229
Depreciation charge (note 29)	-	-	-	-60	-867	-	-	-927
Exchange differences	-	-	-	18	354	-	-	372
Ending balance	-	-	-	183	11,229	-	-	11,412

	Land	Quarries	Buildings	Plant & equipment	Motor vehicles	Office furniture, fixtures and equipment	Assets under construction	Total
At 31 December 2015
Cost	338,441	187,146	407,420	1,807,292	233,314	58,702	135,862	3,168,177
Accumulated depreciation	-33,023	-42,085	-194,324	-854,587	-176,873	-48,341	-	-1,349,233
Accumulated losses of impairment of PPE	-3,996	-	-3	-821	-	-	-8,404	-13,224
Net book value	301,422	145,061	213,093	951,884	56,441	10,361	127,458	1,805,720

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