Page 75 - InterEnergo - Annual Report 2020

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2.4.2 Property, plant and equipment Movement in property, plant and equipment in 2019

Other plant and
in EUR 31 Dec 2020 31 Dec 2019 Other plant and equipment in
in EUR Real properties Production plant equipment construction Total
Property, plant and equipment 5,563,928 4,385,730
Purchase cost
Real properties 100,095 237,417
Balance at 31 Dec 2018 0 3,665,602 1,042,398 274,626 4,982,627
Production plant 1,787,158 2,053,594
Recognised right of use
Other plant and equipment 2,839,829 1,345,077 the assets pursuant to
IFRS 16 325,254 0 84,183 0 409,437
Other plant and equipment in construction 836,846 749,642
Balance at 1 Jan 2019 325,254 3,665,602 1,126,581 274,626 5,392,064

Production plants include solar power plants, while other plants comprise mechanical and electronic equipment Additions 38,448 0 702,603 475,016 1,216,067
referring to energy contracting projects, passenger cars, investments in foreign-owned fixed assets, and other Disposals 0 0 -45,778 0 -45,778
equipment. Balance at 31 Dec 2019 363,702 3,665,602 1,783,407 749,642 6,562,353

The item of production plant comprises: the solar power plant in Volčja Draga on the Martex building (PV Accumulated depreciation
Martex), the solar power plant on the Mura building in Murska Sobota (PV Mura), the solar power plants in Balance at 1 Jan 2019 0 -1,345,574 -182,828 0 -1,528,402
Trebnje, Limbuš and Lendava under the collective name Galaksija (PV Galaksija), and the solar power plant
on the Jeruzalem building in Ormož (PV Jeruzalem). All solar power plants are insured and none are pledged Depreciation -126,285 -266,435 -275,141 0 -667,861
as security. Disposals 0 0 19,639 0 19,639

Balance at 31 Dec 2019 -126,285 -1,612,009 -438,330 0 -2,176,623
Movement in property, plant and equipment in 2020
Carrying amount
Balance at 1 Jan 2019 325,254 2,320,029 943,753 274,626 3,863,662
Other plant and
Other plant and equipment in Balance at 31 Dec 2019 237,417 2,053,594 1,345,077 749,642 4,385,730
in EUR Real properties Production plant equipment construction Total
Purchase cost
Company’s assets are not pledged.
Balance at 1 Jan 2020 363,702 3,665,602 1,783,407 749,642 6,562,353
Based on the new IFRS 16 standard, the Company recognised in its statement of financial position also the
Additions 479 0 116,124 1,956,485 2,073,088
right of use the assets arising from the operating and finance leases, in which it acts as lessee of business
Transfer 0 0 1,869,280 -1,869,280 0 premises, office furniture and passenger cars. The Company leases also other equipment, although these

Disposals 0 0 -72,432 0 -72,432 leases are of short-term nature or the objects of such leases are assets of minor value.
Balance at 31 Dec 2020 364,182 3,665,602 3,696,379 836,846 8,563,009
Accumulated depreciation
Balance at 1 Jan 2020 -126,285 -1,612,009 -438,330 0 -2,176,623

Depreciation -137,802 -266,436 -468,127 0 -872,365
Disposals 49,908 0 49,908
Balance at 31 Dec 2020 -264,087 -1,878,444 -856,550 0 -2,999,081
Carrying amount
Balance at 1 Jan 2020 237,417 2,053,594 1,345,077 749,642 4,385,730

Balance at 31 Dec 2020 100,095 1,787,158 2,839,829 836,846 5,563,928

72 Integrated Annual Report 2020 Integrated Annual Report 2020 73