| 31.12.2014 | 31.12.2013 | |
|---|---|---|
| Cost opening balance | 71 330 | 73 666 |
| Acquisition | 5 616 | 714 |
| Disposal (cost) | - | (3 050) |
| Acquisition of subsidiaries | 4 370 | - |
| Liquidation (cost) | -126 | - |
| Reclassification to investment property | 387 | - |
| Cost closing balance | 81 577 | 71 330 |
| Opening balance of amortization | (2 835) | (3 233) |
| Disposal (accumulated amortization) | - | 614 |
| Amortization | -565 | - |
| Liquidation (accumulated amortization) | -23 | - |
| Reclassification to investment property | -29 | - |
| Other (accumulated amortization) | -620 | -216 |
| Closing balance of amortization | (4 072) | (2 835) |
| Opening balance of impairment | -64 | -64 |
| Closing balance of impairment | -224 | -64 |
| Net carrying amount opening balance | 68 431 | 70 369 |
| Net carrying amount closing balance | 77 281 | 68 431 |
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