| Reception equipment | Land | Buildings and structures | Technical equipment and machinery |
Vehicles | Other | Tangible assets under construction |
Other property, plant and equipment | ||
|---|---|---|---|---|---|---|---|---|---|
| Cost | |||||||||
| Cost as at 1 January 2012 |
564,724 | 8,209 | 88,655 | 218,209 | 42,393 | 25,788 | 9,525 | 392,779 | |
| Additions | 169,541 | - | 8,811 | 28,384 | 680 | 3,661 | 34,050 | 75,586 | |
| Acquisition of subsidiary | - | - | 130 | 2,721 | - | 2 | - | 2,853 | |
| Transfer from assets under construction | 28 | - | 616 | 8,074 | 65 | 432 | (9,215) | (28) | |
| Disposals | (16,984) | - | (389) | (19,059) | (1,934) | (1,854) | (244) | (23,480) | |
| Cost as at 31 December 2012 |
717,309 | 8,209 | 97,823 | 238,329 | 41,204 | 28,029 | 34,116 | 447,710 | |
| Accumulated impairment losses as at 1 January 2012 |
(11,684) | - | (62) | (1,109) | – | (231) | 482 | (920) | |
| Recognition | (17,840) | - | - | (1,287) | - | (206) | - | (1,493) | |
| Reversal | 565 | - | 43 | 317 | - | 119 | - | 479 | |
| Utilisation | 975 | - | - | - | - | - | - | - | |
| Accumulated impairment losses as at 31 December 2012 |
(27,984) | - | (19) | (2,079) | – | (318) | 482 | (1,934) | |
| Accumulated depreciation as at 1 January 2012 |
144,430 | - | 16,943 | 90,609 | 6,842 | 14,188 | - | 128,582 | |
| Additions | 135,203 | - | 5,947 | 43,867 | 7,051 | 4,591 | - | 61,456 | |
| Additions (depreciation in the value of produced equipment) | - | - | 15 | 763 | 2 | 51 | - | 831 | |
| Disposals | (10,368) | - | (265) | (18,028) | (1,569) | (1,638) | - | (21,500) | |
| Accumulated depreciation as at 31 December 2012 |
269,265 | - | 22,640 | 117,211 | 12,326 | 17,192 | - | 169,369 | |
| Carrying amount | |||||||||
| As at 1 January 2012 | 408,610 | 8,209 | 71,650 | 126,491 | 35,551 | 11,369 | 10,007 | 263,277 | |
| As at 31 December 2012 | 420,060 | 8,209 | 75,164 | 119,039 | 28,878 | 10,519 | 34,598 | 276,407 |
The Group recognized an impairment loss on items of property, plant and equipment whose carrying amounts exceeded their recoverable amounts. The impairment increase for reception equipment relates to the equipment that is under vindication. The impairment provision is recognized in ‘depreciation, amortization and impairment allowance‘.
| Reception equipment |
Land | Buildings and structures |
Technical equipment and machinery |
Vehicles | Other | Tangible assets under construction |
Other property, plant and equipment |
||
|---|---|---|---|---|---|---|---|---|---|
| Cost | |||||||||
| Cost as at 1 January 2011 |
338,223 | 6,866 | 79,669 | 111,859 | 8,531 | 20,244 | 7,109 | 234,278 | |
| Additions | 231,974 | - | 2,718 | 19,390 | 4,189 | 3,514 | 10,601 | 40,412 | |
| Acquisition of subsidiary | – | 2,046 | 6,157 | 85,284 | 34,201 | 3,637 | 1,308 | 132,633 | |
| Transfer from tangible assets under construction | - | - | 882 | 7,564 | - | 510 | (8,956) | - | |
| Transfer between groups | - | - | - | 52 | - | - | 44 | 96 | |
| Disposals | (5,473) | - | (771) | (5,940) | (4,528) | (2,117) | (581) | (13,937) | |
| Transfer to investment properties | - | (703) | - | - | - | - | - | (703) | |
| Cost as at 31 December 2011 |
564,724 | 8,209 | 88,655 | 218,209 | 42,393 | 25,788 | 9,525 | 392,779 | |
| Accumulated impairment losses as at 1 January 2011 |
(3,707) | - | (64) | (1,141) | - | (380) | - | (1,585) | |
| Recognition | (7,977) | - | - | - | - | - | - | - | |
| Reversal | – | - | 2 | - | - | 139 | 482 | 623 | |
| Utilisation | - | - | - | 32 | - | 10 | - | 42 | |
| Impairment losses as at 31 December 2011 |
(11,684) | - | (62) | (1,109) | – | (231) | 482 | (920) | |
| Accumulated depreciation as at 1 January 2011 |
59,117 | - | 11,640 | 53,828 | 3,536 | 10,832 | - | 79,836 | |
| Additions | 87,995 | - | 5,502 | 42,005 | 7,031 | 4,995 | - | 59,533 | |
| Transfer between groups | - | - | - | 52 | - | - | - | 52 | |
| Disposals | (2,682) | - | (199) | (5,276) | (3,725) | (1,639) | - | (10,839) | |
| Accumulated depreciation as at 31 December 2011 |
144,430 | - | 16,943 | 90,609 | 6,842 | 14,188 | - | 128,582 | |
| Carrying amount | |||||||||
| As at 1 January 2011 | 275,399 | 6,866 | 67,965 | 56,890 | 4,995 | 9,032 | 7,109 | 152,857 | |
| As at 31 December 2011 | 408,610 | 8,209 | 71,650 | 126,491 | 35,551 | 11,369 | 10,007 | 263,277 |
