Information on the issuer's fixed assets (at residual value)
Name of property, plant and equipment | Own fixed assets (UAH thousand) | Leased property, plant and equipment (UAH thousand) | Property, plant and equipment, total (UAH thousand) | |||
---|---|---|---|---|---|---|
at the beginning of the period | at the end of the period | at the beginning of the period | at the end of the period | at the beginning of the period | at the end of the period | |
1. Industrial purpose: | 6024 | 12001 | 0 | 0 | 6024 | 12001 |
buildings and structures | 5349.7 | 10969 | 0 | 0 | 5349.7 | 10969 |
machinery and equipment | 534.5 | 527 | 0 | 0 | 534.5 | 527 |
vehicles | 61.5 | 290 | 0 | 0 | 61.5 | 290 |
others | 78.3 | 215 | 0 | 0 | 78.3 | 215 |
2. Non-production purposes: | 0 | 0 | 0 | 0 | 0 | 0 |
buildings and structures | 0 | 0 | 0 | 0 | 0 | 0 |
machinery and equipment | 0 | 0 | 0 | 0 | 0 | 0 |
vehicles | 0 | 0 | 0 | 0 | 0 | 0 |
others | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 6024 | 12001 | 0 | 0 | 6024 | 12001 |
Description. | All fixed assets used in the Company's operations are owned by the Company. There are no restrictions on their use. During the reporting period, the Company did not use leased property, plant and equipment in its operations. The cost of property, plant and equipment at the beginning of the reporting period amounted to UAH 6,630 thousand, and at the end of the reporting period - UAH 1,2893 thousand. Depreciation was accrued in the amount of UAH 286 thousand. The degree of depreciation of property, plant and equipment is 7%. |