9.1. Changes occurred during the year
2023 |
|
Buildings |
|
Equipment and others |
|
Assets in progress |
|
Total |
|---|---|---|---|---|---|---|---|---|
Gross amount |
|
|
|
|
|
|
|
|
Opening balance |
|
930 |
|
4,452 |
|
15 |
|
5,397 |
Increases |
|
210 |
|
433 |
|
91 |
|
734 |
Transfers and reclassifications |
|
‐ |
|
13 |
|
(13) |
|
‐ |
Closing balance |
|
1,140 |
|
4,898 |
|
93 |
|
6,131 |
Depreciation and impairment losses |
|
|
|
|
|
|
|
|
Opening balance |
|
506 |
|
3,690 |
|
‐ |
|
4,196 |
Increases |
|
82 |
|
259 |
|
‐ |
|
341 |
Closing balance |
|
588 |
|
3,949 |
|
‐ |
|
4,537 |
Net value |
|
|
|
|
|
|
|
|
As at 1 January 2023 |
|
424 |
|
762 |
|
15 |
|
1,201 |
As at 31 December 2023 |
|
552 |
|
949 |
|
93 |
|
1,594 |
2022 |
|
Buildings |
|
Equipment and others |
|
Assets in progress |
|
Total |
|---|---|---|---|---|---|---|---|---|
Gross amount |
|
|
|
|
|
|
|
|
Opening balance |
|
675 |
|
3,969 |
|
579 |
|
5,223 |
Increases |
|
30 |
|
130 |
|
15 |
|
175 |
Disposals and write offs |
|
‐ |
|
(1) |
|
‐ |
|
(1) |
Transfers and reclassifications |
|
225 |
|
354 |
|
(579) |
|
‐ |
Closing balance |
|
930 |
|
4,452 |
|
15 |
|
5,397 |
Depreciation and impairment losses |
|
|
|
|
|
|
|
|
Opening balance |
|
422 |
|
3,447 |
|
‐ |
|
3,869 |
Increases |
|
84 |
|
244 |
|
‐ |
|
328 |
Disposals and write offs |
|
‐ |
|
(1) |
|
‐ |
|
(1) |
Closing balance |
|
506 |
|
3,690 |
|
‐ |
|
4,196 |
Net value |
|
|
|
|
|
|
|
|
As at 1 January 2022 |
|
253 |
|
522 |
|
579 |
|
1,354 |
As at 31 December 2022 |
|
424 |
|
762 |
|
15 |
|
1,201 |
9.2. Guarantees
No assets have been pledged as security for the fulfilment of bank or other obligations.