9.1. Changes occurred during the year
2024 |
|
Buildings |
|
Equipments and others |
|
Assets in progress |
|
Total |
|---|---|---|---|---|---|---|---|---|
Gross amount |
|
|
|
|
|
|
|
|
Opening balance |
|
1,140 |
|
4,898 |
|
93 |
|
6,131 |
Increases |
|
70 |
|
215 |
|
37 |
|
322 |
Disposals and write offs |
|
– |
|
(3) |
|
– |
|
(3) |
Transfers and reclassifications |
|
13 |
|
131 |
|
(83) |
|
61 |
Closing balance |
|
1,223 |
|
5,241 |
|
47 |
|
6,511 |
Depreciation and impairment losses |
|
|
|
|
|
|
|
|
Opening balance |
|
588 |
|
3,949 |
|
– |
|
4,537 |
Increases |
|
100 |
|
306 |
|
– |
|
406 |
Disposals and write offs |
|
– |
|
(3) |
|
– |
|
(3) |
Closing balance |
|
688 |
|
4,252 |
|
– |
|
4,940 |
Net value |
|
|
|
|
|
|
|
|
As at 1 January 2024 |
|
552 |
|
949 |
|
93 |
|
1,594 |
As at 31 December 2024 |
|
535 |
|
989 |
|
47 |
|
1,571 |
2023 |
|
Buildings |
|
Equipments 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 |
9.2. Guarantees
No assets have been pledged as security for the fulfilment of bank or other obligations.