GENERAL MEETING DRAFT - Bankier.pl

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>> Consolidated Financial Statements
Part B – Consolidated Balance Sheet - Assets
12.4 Property, plant and equipment held for investment: annual changes (� '000)
Changes in 2009
Land Buildings
A. Opening balances 946,184 1,728,802
B. Increases 316,423 873,427
B.1 Purchases 20,911 94,897
B.2 Capitalised expenditure on improvements - -
B.3 Increases in fair value - -
B.4 Write backs 2,890 2,134
B.5 Positive exchange differences 1,110 2,767
B.6 Transfer from properties used in the business 144,287 241,505
B.7 Other changes 147,225 532,124
C. Reductions 186,655 358,373
C.1 Disposals 93,979 157,206
C.2 Depreciation - 102,278
C.3 Reductions in fair value 10,825 27,666
C.4 Impairment losses 4,574 17,557
C.5 Negative exchange differences 169 517
C.6 Transfers to: 17,120 12,789
a) Properties used in the business 13,209 12,789
b) Non current assets classified as held for sale 3,911 -
C.7 Other changes 59,988 40,360
D. Closing balances 1,075,952 2,243,856
E. Measured at fair value 1,155,272 2,396,086
12.5 Commitments to purchase property, plant and equipment (� '000)
Amounts as at
12.31.2009 12.31.2008
A. Contractual commitments 15,570 20,565
Outstanding commitments refer to the purchase of property, plant and equipment.