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: | 36812 | 39038 | 0 | 0 | 36812 | 39038 |
| buildings and structures | 30174 | 30876 | 0 | 0 | 30174 | 30876 |
| machinery and equipment | 4471 | 4873 | 0 | 0 | 4471 | 4873 |
| vehicles | 1233 | 1825 | 0 | 0 | 1233 | 1825 |
| others | 613 | 1143 | 0 | 0 | 613 | 1143 |
| 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 | 321 | 321 | 0 | 0 | 321 | 321 |
| Total | 37423 | 36812 | 0 | 0 | 37423 | 36812 |
| Description. | As of 31.12.2014, PJSC "Ichnyansky Coke" used leased property, plant and equipment under a lease agreement with LLC "Proviant". Accounting for the property, plant and equipment and depreciation is performed by the lessor. The initial cost of the leased property, plant and equipment is UAH 111,938,382.96, and the residual value is UAH 100,934,444.92. There are no restrictions on their use. The cost of property, plant and equipment as at 01.01.2014 amounted to UAH 41,479,900.66. As of 31.12.2014, the cost of property, plant and equipment amounted to UAH 45,090,158.28. Depreciation was accrued in the amount of UAH 6,052,276.94. The degree of depreciation of fixed assets is 7.7%. | |||||