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: | 49954 | 182728 | 0 | 0 | 49954 | 182728 |
buildings and structures | 32556 | 31981 | 0 | 0 | 32556 | 31981 |
machinery and equipment | 10407 | 136503 | 0 | 0 | 10407 | 136503 |
vehicles | 4042 | 11668 | 0 | 0 | 4042 | 11668 |
land plots | 521 | 521 | 0 | 0 | 521 | 521 |
others | 2428 | 2055 | 0 | 0 | 2428 | 2055 |
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 |
land plots | 0 | 0 | 0 | 0 | 0 | 0 |
investment property | 0 | 0 | 0 | 0 | 0 | 0 |
others | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 49954 | 182728 | 0 | 0 | 49954 | 182728 |
Description. | As of 31.12.2016, PJSC Ichnyansky Coke used leased property, plant and equipment under a lease agreement with Proviant LLC. Accounting for the fixed assets and depreciation is performed by the lessor. There are no restrictions on their use. The cost of property, plant and equipment as at 01.01.2016 amounted to UAH 58617 thousand. As at 31.12.2016, the cost of property, plant and equipment amounted to UAH 201901 thousand. Depreciation was accrued in the amount of UAH 19173. The degree of depreciation of fixed assets is 9.5%. |