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| Changes in tangible assets (by group) in the year ended 31 December 2015 | ||||||
| Technical equipment and machines | Vehicles | Tangible assets under construction | Property 1) | Other tangible assets | Total tangible assets | |
| Gross value of tangible assets – opening balance | 536,650 | 143,661 | 42,915 | 1,130,382 | 175,003 | 2,028,611 |
| Increases (due to): | 142,095 | 37,136 | 107,030 | 111,110 | 148,845 | 546,216 |
| - purchase and own production | 27,742 | 4,906 | 93,918 | 1,568 | 14,072 | 142,206 |
| - change in group composition | 81,468 | 755 | 13,112 | 22,315 | 122,916 | 240,566 |
| - reclassification from investment property | - | - | - | 74,662 | - | 74,662 |
| - reclassification from tangible assets under construction | 25,477 | 31,055 | - | 12,148 | 9,385 | 78,065 |
| - other | 7,408 | 420 | - | 417 | 2,472 | 10,717 |
| Decreases (due to): | (94,730) | (23,822) | (89,202) | (74,486) | (12,283) | (294,523) |
| - sale and liquidation | (92,985) | (23,822) | (48) | (977) | (11,392) | (129,224) |
| - reclassification to assets held for sale according to IFRS 5 | - | - | - | (7,958) | - | (7,958) |
| - reclassification to investment property | - | - | (2,701) | (63,542) | - | (66,243) |
| - reclassification from tangible assets under construction | - | - | (78,065) | - | - | (78,065) |
| - other | (1,745) | - | (8,388) | (2,009) | (891) | (13,033) |
| Exchange differences | (977) | (474) | (6) | (268) | (435) | (2,160) |
| Gross value of tangible assets – closing balance | 583,038 | 156,501 | 60,737 | 1,166,738 | 311,130 | 2,278,144 |
| Accumulated depreciation – opening balance | (438,374) | (55,322) | (422) | (367,636) | (107,359) | (969,113) |
| Changes (due to): | 53,369 | (670) | - | (1,424) | (9,361) | 41,914 |
| - depreciation for the period | (34,170) | (19,791) | - | (28,384) | (19,388) | (101,733) |
| - sale and liquidation | 92,543 | 19,180 | - | 249 | 11,022 | 122,994 |
| - reclassification to assets held for sale according to IFRS 5 | - | - | - | 1,220 | - | 1,220 |
| - reclassification to investment property | - | - | - | 23,867 | - | 23,867 |
| - exchange differences | 727 | 236 | - | 114 | 407 | 1,484 |
| - other | (5,731) | (295) | - | 1,510 | (1,402) | (5,918) |
| Accumulated depreciation – closing balance | (385,005) | (55,992) | (422) | (369,060) | (116,720) | (927,199) |
| Impairment losses – opening balance | (3,413) | (17) | (15) | (50,203) | (4,241) | (57,889) |
| Changes recognized in the financial profit/loss, including: | 571 | (319) | (386) | 16 | 496 | 378 |
| - other operating expenses | - | (319) | (386) | - | - | (705) |
| - other operating income | 571 | - | - | 16 | 496 | 1,083 |
| Other changes: | - | - | - | 6,354 | - | 6,354 |
| - reclassification to investment property | - | - | - | 6,237 | - | 6,237 |
| - other | - | - | - | 117 | - | 117 |
| Impairment losses – closing balance | (2,842) | (336) | (401) | (43,833) | (3,745) | (51,157) |
| Net value of tangible assets – closing balance | 195,191 | 100,173 | 59,914 | 753,845 | 190,665 | 1,299,788 |
1) Including land perpetual usufruct.
| Changes in tangible assets (by group) in the year ended 31 December 2014 | ||||||
| Technical equipment and machines | Vehicles | Tangible assets under construction | Property 1) | Other tangible assets | Total tangible assets | |
| Gross value of tangible assets – opening balance | 582,604 | 116,418 | 22,954 | 1,081,035 | 139,549 | 1,942,560 |
| Increases (due to): | 64,174 | 53,269 | 66,747 | 132,354 | 54,759 | 371,303 |
| - purchase and own production | 26,217 | 12,920 | 54,498 | 8,162 | 9,018 | 110,815 |
| - change in group composition | 27,563 | 15,782 | 730 | 105,199 | 39,899 | 189,173 |
| - reclassification to investment property | - | - | - | 15,419 | - | 15,419 |
| - reclassification from tangible assets under construction | 9,875 | 21,827 | - | 3,574 | 5,693 | 40,969 |
| - other | 519 | 2,740 | 11,519 | - | 149 | 14,927 |
| Decreases (due to): | (108,241) | (25,255) | (46,798) | (83,617) | (18,344) | (282,255) |
| - sale and liquidation | (100,439) | (25,255) | - | (841) | (16,104) | (142,639) |
| - reclassification to assets held for sale according to IFRS 5 2) | (4,879) | - | - | (20,691) | (1,810) | (27,380) |
| - reclassification to investment property | (1,893) | - | (124) | (61,714) | (62) | (63,793) |
| - reclassification from tangible assets under construction | - | - | (40,969) | - | - | (40,969) |
| - other | (1,030) | - | (5,705) | (371) | (368) | (7,474) |
| Exchange differences | (1,887) | (771) | 12 | 610 | (961) | (2,997) |
| Gross value of tangible assets – closing balance | 536,650 | 143,661 | 42,915 | 1,130,382 | 175,003 | 2,028,611 |
| Accumulated depreciation – opening balance | (494,299) | (52,976) | - | (322,530) | (86,050) | (955,855) |
| Changes (due to): | 55,925 | (2,346) | (422) | (45,106) | (21,309) | (13,258) |
| - depreciation for the period | (29,785) | (14,318) | - | (29,960) | (15,372) | (89,435) |
| - sale and liquidation | 99,779 | 20,676 | - | 708 | 15,703 | 136,866 |
| - change in group composition | (20,411) | (7,074) | (415) | (28,933) | (24,166) | (80,999) |
| - reclassification to assets held for sale according to IFRS 5 2) | 3,310 | - | - | 3,063 | 1,422 | 7,795 |
| - reclassification to investment property | 1,265 | - | - | 10,157 | 36 | 11,458 |
| - exchange differences | 1,412 | 462 | (7) | 22 | 898 | 2,787 |
| - other | 355 | (2,092) | - | (163) | 170 | (1,730) |
| Accumulated depreciation – closing balance | (438,374) | (55,322) | (422) | (367,636) | (107,359) | (969,113) |
| Impairment losses – opening balance | - | - | - | (59,424) | - | (59,424) |
| Changes recognized in the financial profit/loss, including: | (2,452) | (20) | (15) | 5,921 | - | 3,434 |
| - other operating expenses | (2,490) | (20) | (15) | (2,139) | - | (4,664) |
| - other operating income | 38 | - | - | 8,060 | - | 8,098 |
| Other changes: | (961) | 3 | - | 3,300 | (4,241) | (1,899) |
| - change in group composition | (1,301) | - | - | - | (4,241) | (5,542) |
| - reclassification to assets held for sale according to IFRS 5 2) | - | - | - | 1,446 | - | 1,446 |
| - reclassification to investment property | - | - | - | 1,863 | - | 1,863 |
| - other | 340 | 3 | - | (9) | - | 334 |
| Impairment losses – closing balance | (3,413) | (17) | (15) | (50,203) | (4,241) | (57,889) |
| Net value of tangible assets – closing balance | 94,863 | 88,322 | 42,478 | 712,543 | 63,403 | 1,001,609 |
1) Including land perpetual usufruct.
2) Positions "Transfers to assets held for sale in accordance with IFRS 5" present the transfer of assets of PZU Lithuania to assets available for sale in relation to transaction described in Note 2.4.1. The decrease of assets was translated at average rate described in Note 5.3.
"Reclassifications to investment property" include the same values, as explained in Note 33.
