Enea Annual Report 2014
Published on Enea Annual Report 2014 (https://raportroczny2014.csr.enea.pl)


8. Perpetual usufruct of land [1]

31.12.201431.12.2013
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
perpetual_usufruct_of_land_enea_2014.xlsx [2]

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Source URL: https://raportroczny2014.csr.enea.pl/en/financial-data/financial-statement/explanatory-notes/8-perpetual-usufruct-land

[1] https://raportroczny2014.csr.enea.pl/en/financial-data/financial-statement/explanatory-notes/8-perpetual-usufruct-land
[2] https://raportroczny2014.csr.enea.pl/sites/enea14fin/files/excel_tables/perpetual_usufruct_of_land_enea_2014.xlsx