| 31.12.2014 | 31.12.2013 | |
|---|---|---|
| Cost opening balance | 36 165 | 34 356 |
| Reclassifications | (3 435) | 1 809 |
| Disposal (cost) | (3) | - |
| Reclassification to assets | (830) | - |
| held for sale (cost) | ||
| Other | 24 | - |
| Cost closing balance | 31 921 | 36 165 |
| Opening balance of accumulated depreciation | (2 545) | (1 585) |
| Disposal (accumulated depreciation) | (982) | 56 |
| Depreciation for the period | (592) | - |
| Liquidation (accumulated depreciation) | 234 | (136) |
| Other (accumulated depreciation) | (9) | (880) |
| Closing balance of accumulated depreciation | (3 894) | (2 545) |
| Opening balance of impairment loss | (2 979) | (2 019) |
| Impairment loss (-) | (1 617) | (960) |
| Closing balance of impairment loss | (4 596) | (2 979) |
| Net carrying amount opening balance | 30 641 | 30 752 |
| Net carrying amount closing balance | 23 431 | 30 641 |
No collateral has been established on investment property.
The income and expenses realized from investment property has beed presented below:
31.12.2014 31.12.2013 Revenue from investment property
2 970
2 906
Operating costs related to investment property:
(839)
(1 335)
The Group recognizes as investment properties among others office buildings, a hotel in Augustów and other commercial properties.
The most valuable investment property is Enea SA former headquarter building, carrying amount of PLN 9,770 thousand. The Group estimates fair value of this property at PLN 18,162 thousand.