| Right-of-use assets | 31.12.2021 | 31.12.2020 |
|---|---|---|
| Gross value | 54,068 | 52,242 |
| Land | 32,796 | 32,760 |
| Buildings and structures | 14,611 | 12,866 |
| Plant and machinery | 1,246 | 1,512 |
| Means of transport | 5,415 | 5,104 |
| Amortisation | (13,350) | (8,564) |
| Land | (1,391) | (926) |
| Buildings and structures | (8,191) | (4,950) |
| Plant and machinery | (956) | (700) |
| Means of transport | (2,812) | (1,988) |
| Net value | 40,718 | 43,678 |
| Land | 31,405 | 31,834 |
| Buildings and structures | 6,420 | 7,916 |
| Plant and machinery | 290 | 812 |
| Means of transport | 2,603 | 3,116 |
| 31.12.2020 | Increases | Decreases | Currency translation differences | 31.12.2021 | |
|---|---|---|---|---|---|
| Gross value | 52,242 | 1,678 | (262) | 410 | 54,068 |
| Land | 32,760 | 0 | 0 | 36 | 32,796 |
| Buildings and structures | 12,866 | 1,678 | 0 | 67 | 14,611 |
| Plant and machinery | 1,512 | 0 | (262) | (4) | 1,246 |
| Means of transport | 5,104 | 0 | 0 | 311 | 5,415 |
| Amortisation | (8,564) | (4,910) | 262 | (138) | (13,350) |
| Land | (926) | (463) | 0 | (2) | (1,391) |
| Buildings and structures | (4,950) | (3,236) | 0 | (5) | (8,191) |
| Plant and machinery | (700) | (478) | 262 | (40) | (956) |
| Means of transport | (1,988) | (733) | 0 | (91) | (2,812) |
| Net value | 43,678 | (3,232) | 0 | 272 | 40,718 |
| Land | 31,834 | (463) | 0 | 34 | 31,405 |
| Buildings and structures | 7,916 | (1,558) | 0 | 62 | 6,420 |
| Plant and machinery | 812 | (478) | 0 | (44) | 290 |
| Means of transport | 3,116 | (733) | 0 | 220 | 2,603 |
| 31.12.2019 | Increases | Decreases | Currency translation differences | 31.12.2020 | |
|---|---|---|---|---|---|
| Gross value | 48,848 | 4,608 | (1,604) | 390 | 52,242 |
| Land | 32,822 | 0 | 0 | (62) | 32,760 |
| Buildings and structures | 11,470 | 2,042 | (1,042) | 396 | 12,866 |
| Plant and machinery | 948 | 780 | (216) | 0 | 1,512 |
| Means of transport | 3,608 | 1,786 | (346) | 56 | 5,104 |
| Amortisation | (4,261) | (3,924) | 396 | (775) | (8,564) |
| Land | (464) | (464) | 0 | 2 | (926) |
| Buildings and structures | (2,210) | (2,652) | 180 | (268) | (4,950) |
| Plant and machinery | (434) | (482) | 216 | 0 | (700) |
| Means of transport | (1,153) | (326) | 0 | (509) | (1,988) |
| Net value | 44,587 | 684 | (1,208) | (385) | 43,678 |
| Land | 32,358 | (464) | 0 | (60) | 31,834 |
| Buildings and structures | 9,260 | (610) | (862) | 128 | 7,916 |
| Plant and machinery | 514 | 298 | 0 | 0 | 812 |
| Means of transport | 2,455 | 1,460 | (346) | (453) | 3,116 |
Costs of lease contracts recognised in the statement of profit or loss:
| Costs on account of: | 2021 | 2020 | |
|---|---|---|---|
| Lease interest | Finance costs | (703) | (1,035) |
| Depreciation | Operating costs (depreciation) | (4,910) | (3,867) |
| Low-value lease | Operating costs (third-party services) | (450) | (470) |
| Short-term lease | Operating costs (third-party services) | (610) | (630) |
| Total | (6,673) | (6,002) |
Value of future lease payments
| 31.12.2021 | 31.12.2020 | |
|---|---|---|
| Value of future lease payments | 50,920 | 55,581 |
| Discount | (28,976) | (31,034) |
| Present value of lease liabilities | 21,944 | 24,547 |
| Including short-term lease | 4,854 | 4,679 |
The weighted average incremental borrowing rate of the Group as a lessee, applied to lease liabilities discounting as at 31 December 2021, amounted to 4.14% (31 December 2020 – 4.20%).
