| 31.12.2021 | 31.12.2020 | |
|---|---|---|
| Gross value | 2,681,629 | 2,551,429 |
| Land | 31,673 | 30,433 |
| Buildings and structures | 773,215 | 733,513 |
| Plant and machinery | 1,374,902 | 1,346,671 |
| Means of transport | 67,848 | 62,974 |
| Other property, plant and equipment | 378,080 | 330,790 |
| Property, plant and equipment under construction | 55,911 | 47,048 |
| Amortisation | (1,200,301) | (1,080,725) |
| Buildings and structures | (185,339) | (165,642) |
| Plant and machinery | (703,503) | (638,541) |
| Means of transport | (39,770) | (34,778) |
| Other property, plant and equipment | (271,689) | (241,764) |
| Write-downs | (20,403) | (19,515) |
| Buildings and structures | (6,564) | (6,865) |
| Plant and machinery | (12,371) | (12,349) |
| Other property, plant and equipment | (1,468) | (301) |
| Net value | 1,460,925 | 1,451,189 |
| Land | 31,673 | 30,433 |
| Buildings and structures | 581,312 | 561,006 |
| Plant and machinery | 659,028 | 695,781 |
| Means of transport | 28,078 | 28,196 |
| Other property, plant and equipment | 104,923 | 88,725 |
| Property, plant and equipment under construction | 55,911 | 47,048 |
| Property, plant and equipment | 31.12.2020 | Increases | Decreases | Shifts | Currency translation differences | 31.12.2021 |
|---|---|---|---|---|---|---|
| Gross value | 2,551,429 | 156,292 | (29,684) | 0 | 3,592 | 2,681,629 |
| Land | 30,433 | 0 | 0 | 1,287 | (47) | 31,673 |
| Buildings and structures | 733,513 | 0 | (3,578) | 42,358 | 922 | 773,215 |
| Plant and machinery | 1 346,671 | 0 | (12,040) | 38,277 | 1,994 | 1,374,902 |
| Means of transport | 62,974 | 0 | (3,831) | 8,524 | 181 | 67,848 |
| Other property, plant and equipment | 330,790 | 0 | (9,721) | 56,468 | 543 | 378,080 |
| Property, plant and equipment under construction | 47,048 | 156,292 | (514) | (146,914) | (1) | 55,911 |
| Amortisation | (1,080,725) | (144,925) | 26,997 | 0 | (1,648) | (1,200,301) |
| Buildings and structures | (165,642) | (21,363) | 2,255 | 0 | (589) | (185,339) |
| Plant and machinery | (638,541) | (76,393) | 12,027 | 0 | (596) | (703,503) |
| Means of transport | (34,778) | (7,870) | 2,976 | 0 | (98) | (39,770) |
| Other property, plant and equipment | (241,764) | (39,299) | 9,739 | 0 | (365) | (271,689) |
| Write-downs | (19,515) | (1,381) | 493 | 0 | 0 | (20,403) |
| Buildings and structures | (6,865) | (17) | 318 | 0 | 0 | (6,564) |
| Plant and machinery | (12,349) | (66) | 44 | 0 | 0 | (12,371) |
| Means of transport | 0 | (40) | 40 | 0 | 0 | 0 |
| Other property, plant and equipment | (301) | (1,258) | 91 | 0 | 0 | (1,468) |
| Net value | 1,451,189 | 9,986 | (2,194) | 0 | 1,944 | 1,460,925 |
| Land | 30,433 | 0 | 0 | 1,287 | (47) | 31,673 |
| Buildings and structures | 561,006 | (21,380) | (1,005) | 42,358 | 333 | 581,312 |
| Plant and machinery | 695,781 | (76,459) | 31 | 38,277 | 1,398 | 659,028 |
| Means of transport | 28,196 | (7,910) | (815) | 8,524 | 83 | 28,078 |
| Other property, plant and equipment | 88,725 | (40,557) | 109 | 56,468 | 178 | 104,923 |
| Property, plant and equipment under construction | 47,048 | 156,292 | (514) | (146,914) | (1) | 55,911 |
| Property, plant and equipment | 31.12.2019 | Zwiększenia | Zmniejszenia | Przesunięcia | Różnice kursowe | 31.12.2020 |
|---|---|---|---|---|---|---|
| Gross value | 2,440,841 | 152,048 | (45,307) | (78) | 3,925 | 2,551,429 |
| Land | 29,674 | 0 | 0 | 0 | 759 | 30,433 |
| Buildings and structures | 713,445 | 0 | (3,690) | 22,895 | 863 | 733,513 |
| Plant and machinery | 1,295,348 | 0 | (11,190) | 60,929 | 1,584 | 1,346,671 |
| Means of transport | 60,149 | 0 | (4,292) | 7,037 | 80 | 62,974 |
| Other property, plant and equipment | 316,803 | 0 | (25,155) | 38,526 | 616 | 330,790 |
| Property, plant and equipment under construction | 25,422 | 152,048 | (980) | (129,465) | 23 | 47,048 |
| Amortisation | (984,068) | (136,461) | 41,866 | 0 | (2,062) | (1,080,725) |
| Buildings and structures | (149,063) | (19,679) | 2,546 | 0 | 554 | (165,642) |
| Plant and machinery | (573,428) | (72,662) | 9,618 | 0 | (2,069) | (638,541) |
| Means of transport | (31,688) | (7,451) | 4,405 | 0 | (44) | (34,778) |
| Other property, plant and equipment | (229,889) | (36,669) | 25,297 | 0 | (503) | (241,764) |
| Write-downs | (20,716) | (209) | 1,410 | 0 | 0 | (19,515) |
| Buildings and structures | (7,475) | (1) | 611 | 0 | 0 | (6,865) |
| Plant and machinery | (12,740) | (28) | 419 | 0 | 0 | (12,349) |
| Means of transport | (122) | (59) | 181 | 0 | 0 | 0 |
| Other property, plant and equipment | (379) | (121) | 199 | 0 | 0 | (301) |
| Net value | 1,436,057 | 15,378 | (2,031) | (78) | 1,863 | 1,451,189 |
| Land | 29,674 | 0 | 0 | 0 | 759 | 30,433 |
| Buildings and structures | 556,907 | (19,680) | (533) | 22,895 | 1 417 | 561,006 |
| Plant and machinery | 709,180 | (72,690) | (1,153) | 60,929 | (485) | 695,781 |
| Means of transport | 28,339 | (7,510) | 294 | 7,037 | 36 | 28,196 |
| Other property, plant and equipment | 86,535 | (36,790) | 341 | 38,526 | 113 | 88,725 |
| Property, plant and equipment under construction | 25,422 | 152,048 | (980) | (129,465) | 23 | 47,048 |
The gross value increase item covers acquisitions, whereas the amortisation increase item refers to depreciation of the particular groups of property, plant and equipment. The shift item presents values of property, plant and equipment put into use in the reporting period.
In the presented periods, the Group did not make any significant changes in the useful lives of property, plant and equipment. Write-downs and liquidation of property, plant and equipment resulted mainly from their sale, or faster-than-expected wear and tear as compared to their useful lives.
| 2021 | 2020 | |
|---|---|---|
| Net value of liquidated property, plant and equipment | 2,194 | 2,031 |
The Group capitalises interest related to financing of the adjustment to the Group needs of the acquired property, plant and equipment.
| 2021 | 2020 | |
|---|---|---|
| Interest charged to property, plant and equipment | 441 | 70 |
| 31.12.2021 | 31.12.2020 | |
|---|---|---|
| Registered pledge on property, plant and equipment; group of plant and machinery | 57,000 | 57,000 |
| Mortgage on land, buildings and structures | 517,000 | 517,000 |
| Total value of property, plant and equipment securing loans* | 574,000 | 574,000 |
| Total value of restricted property, plant and equipment | 574,000 | 574,000 |
| By operating segments | 31.12.2021 | 31.12.2020 |
|---|---|---|
| Extruded Products Segment | 91,804 | 9,219 |
| Flexible Packaging Segment | 11,461 | 1,131 |
| Aluminium Systems Segment | 54,378 | 21,099 |
| Joint expenditure | 8 | 82 |
| Total | 157,651 | 31,531 |
At the end of the current year, the major items of the said liabilities were related to:
The companies within the particular operating segments are cash-generating units for impairment tests (details of the companies of the Group and their business segments are included in note 4). In 2021 the Group did not carry out impairment tests of property, plant and equipment, as there were no indicators of impairment. In 2020, the impairment tests carried out have not reflected any necessity to recognise write-downs. The recognised impairment losses are related to individual assessment of the usefulness of the particular items of property, plant and equipment and the possibility of generating positive net cash flows by them.
