Стр. 77 - Annual Report 2013. Motor Sich.

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Financial Statements
75
annual report
2013
Structure and Activity of Fixed Assets
(thous. UAH)
Item
Buildings,
structures,
transfer
facilities
Machines and
equipment
Tools, equipment
and
facilities
Other
fixed
assets
Total
Cost
Balance as of 31.12.12
1 953 234
1 932 672
221 898
952 921
5 060 725
Received per year
165 390
568 075
52 342
206 407
992 214
Retired per year
72 681
17 911
3 277
31 140
125 009
Balance as of 31.12.13
2 045 943
2 482 836
270 963
1 128 188
5 927 930
Depreciation
Balance as of 31.12.12
123 590
465 177
82 924
471 421
1 143 112
Received per year
92 006
244 441
18 147
106 940
461 534
Retired per year
2 467
11 064
971
24 585
39 087
Balance as of 31.12.13
213 129
698 554
100 100
553 776
1 565 559
Net balance value
as of 31.12.12
1 829 644
1 467 495
138 974
481 500
3 917 613
Net balance value
as of 31.12.13
1 832 814
1 784 282
170 863
574 412
4 362 371