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: | 37423 | 36812 | 0 | 0 | 37423 | 36812 |
buildings and structures | 30943 | 30174 | 0 | 0 | 30943 | 30174 |
machinery and equipment | 4616 | 4471 | 0 | 0 | 4616 | 4471 |
vehicles | 1242 | 1233 | 0 | 0 | 1242 | 1233 |
others | 622 | 934 | 0 | 0 | 622 | 934 |
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 | 37423 | 36812 | 0 | 0 | 37423 | 36812 |
Description. | Станом на 31.12.2013 року ПАТ “Iчнянський МКК” користується орендованими основними засобами згiдно договору оренди № 1 вiд 01.03.2007 року iз ТОВ “Провiант”. Обмежень щодо їх використання немає. Первiсна вартiсть осн. засобiв станом на 01.01.2013 року становила 40298 тис. грн. Станом на 31.12.2013 року перв. вартiсть осн. засобiв 41603 тис. грн. Нараховано зносу 4791тис. грн. Ступiнь зносу основних засобiв 11,5%. |