Movement in property, plant and equipment (by type groups) in the year ended
31 December 2022
Plant and machinery Means of transport Property, plant and equipment under construction Real estate Other property, plant and equipment Total property, plant and equipment
Gross value at the beginning of the period 1,606 363 283 4,409 697 7,358
Changes: (2) (10) 122 408 (41) 477
– purchases and in-house production 12 4 427 4 11 458
– increase in right-of-use assets 2 12 621 635
– change in composition of the group 6 2 8
– sale and liquidation (184) (22) (64) (121) (391)
– decrease in right-of-use assets (termination of agreements, sales) (21) (111) (132)
– transfers to categories held for sale under IFRS 5 (5) (68) (73)
– transfers to and from the investment property category (5) (5)
– transfers 171 15 (285) 28 71
– foreign exchange differences and other 2 2 (20) (3) (4) (23)
Gross value at the end of the period 1,604 353 405 4,817 656 7,835
Accumulated amortization at the beginning of the period (945) (114) (1,702) (300) (3,061)
Changes: (12) (14) (281) 29 (278)
– amortization for the period (198) (21) (113) (84) (416)
– amortization of right-of-use assets (17) (293) (1) (311)
– sale and liquidation 182 17 42 113 354
– sale, liquidation and other movement in right-of-use assets 12 46 58
– transfers to categories held for sale under IFRS 5 5 38 43
– foreign exchange differences and other (1) (5) (1) 1 (6)
Accumulated amortization at the end of the period (957) (128) (1,983) (271) (3,339)
Impairment losses at the beginning of the period (14) (3) (120) (16) (153)
Changes charged to other operating expenses (6) (1) (47) (3) (57)
Changes charged to other operating income 2 1 1 4
Other changes 8 6 14
Impairment losses – at the end of the period (18) (3) (159) (12) (192)
Net value of property, plant and equipment – at the end of the period 629 222 405 2,675 373 4,304
– including net value of right-of-use assets 2 77 1,079 3 1,161

 

The value of right-of-use assets is presented in section 51.

Movement in property, plant and equipment (by type groups) in the year ended
31 December 2021
Plant and machinery Means of transport Property, plant and equipment under construction Real estate Other property, plant and equipment Total property, plant and equipment
Gross value at the beginning of the period 1,459 287 229 4,271 657 6,903
Changes: 147 76 54 138 40 455
– purchases and in-house production 20 10 414 16 14 474
– increase in right-of-use assets 95 162 1 258
– change in composition of the group 23 3 1 4 31
– sale and liquidation (72) (69) (31) (88) (260)
– decrease in right-of-use assets (termination of agreements, sales) (9) (39) (2) (50)
– transfers to categories held for sale under IFRS 5 (1) (9) (10)
– transfers 171 45 (348) 25 107
– foreign exchange differences and other 6 1 (12) 13 4 12
Gross value at the end of the period 1,606 363 283 4,409 697 7,358
Accumulated amortization at the beginning of the period (809) (114) (1,356) (306) (2,585)
Changes: (136) (346) 6 (476)
– amortization for the period (208) (23) (124) (75) (430)
– amortization of right-of-use assets (16) (276) (1) (293)
– sale and liquidation 69 46 39 77 231
– sale, liquidation and other movement in right-of-use assets 1 2 3
– transfers to categories held for sale under IFRS 5 1 5 6
– foreign exchange differences and other 2 (7) 9 3 7
Accumulated amortization at the end of the period (945) (114) (1,702) (300) (3,061)
Impairment losses at the beginning of the period (13) (1) (106) (10) (130)
Changes charged to other operating expenses (1) (2) (17) (6) (26)
Other changes 3 3
Impairment losses – at the end of the period (14) (3) (120) (16) (153)
Net value of property, plant and equipment – at the end of the period 647 246 283 2,587 381 4,144
– including net value of right-of-use assets 91 821 4 916