Annual Report 2014
Land | Buildings and other real estate | Furniture and equipment | Total | |
---|---|---|---|---|
Cost | ||||
December 31, 2012 | 221 147 | 5 874 838 | 3 118 677 | 9 214 662 |
Additions | - | 104 336 | 359 047 | 463 383 |
Disposals | - | - | (93 317) | (93 317) |
Reclassification to assets held for sale | - | - | (25 045) | (25 045) |
Effect of movements in exchange rates | 687 | 4 194 | 929 | 5 810 |
December 31, 2013 | 221 834 | 5 983 368 | 3 360 291 | 9 565 493 |
Additions | - | 161 | 253 491 | 253 652 |
Acquisition through business combination (Note 6) | - | - | 6 | 6 |
Disposals | - | - | (201 199) | (201 199) |
Effect of movements in exchange rates | 5 950 | 35 298 | 6 291 | 47 539 |
December 31, 2014 | 227 784 | 6 018 827 | 3 418 880 | 9 665 491 |
Accumulated depreciation | ||||
December 31, 2012 | - | 871 952 | 1 987 477 | 2 859 429 |
Charge for the year | - | 121 143 | 408 569 | 529 712 |
Disposals | - | - | (67 777) | (67 777) |
Reclassification to assets held for sale | - | - | (18 829) | (18 829) |
Effect of movements in exchange rates | - | 232 | 361 | 593 |
December 31, 2013 | - | 993 327 | 2 309 801 | 3 303 128 |
Charge for the year | - | 121 393 | 371 776 | 493 169 |
Disposals | - | - | (188 795) | (188 795) |
Effect of movements in exchange rates | - | 3 668 | 3 979 | 7 647 |
December 31, 2014 | - | 1 118 388 | 2 496 761 | 3 615 149 |
Net book value | ||||
December 31, 2013 | 221 834 | 4 990 041 | 1 050 490 | 6 262 365 |
December 31, 2014 | 227 784 | 4 900 439 | 922 119 | 6 050 342 |
As at December 31, 2014, historical cost of fully depreciated property and equipment amounts to
RUB 1 684 769 thousand (December 31, 2013: RUB 1 337 452 thousand).