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Annual Report 2016

Note

  As at 31.12.2016 As at 31.12.2015
Carrying amount at the beginning of the period 52 204 54 968
Additions, including: 11 845 6 373
Acquisition, construction, subsequent expenditures 7 588 1 024
Reversal of impairment loss - 14
Reclassification from other groups of assets 3 777 1 847
Other additions 480 3 488
Deductions, including:(-) (4 545) (9 137)
Depreciation (-) (2 636) (5 527)
Disposals, liquidation - (20)
Reclassification to other groups of assets (517) (3 432)
Impairment loss - (14)
Other deductions (1 392) (144)
Carrying amount at the end of the period 59 504 52 204

 Revenue from lease of investment properties is disclosed in Note 3.



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