The following presents depreciation, amortisation, liquidation and impairment of property, plant and equipment, intangible assets, right-of-use assets and investment properties in the statement of comprehensive income.
| Year ended | Depreciation, amortisation, disposal | Impairment | |||||||
|---|---|---|---|---|---|---|---|---|---|
| December 31, 2021 | Property, plant and equipment | Intangible assets | Right-of-use assets | Investment property | TOTAL | Property, plant and equipment | Intangible assets | Right-of-use assets | TOTAL |
| Cost of goods sold | 4,003 | 59 | 47 | 2 | 4,111 | 185 | 28 | 1 | 214 |
| Distribution and selling expenses | 10 | 2 | 2 | – | 14 | 1 | – | – | 1 |
| General and administrative expenses | 44 | 18 | 10 | – | 72 | – | – | – | – |
| RECOGNISED IN PROFIT OR LOSS | 4,057 | 79 | 59 | 2 | 4,197 | 186 | 28 | 1 | 215 |
| Change in product inventories | 1 | – | – | – | 1 | – | – | – | – |
| Cost of products and services for internal purposes | 6 | – | – | – | 6 | – | – | – | – |
| TOTAL | 4,064 | 79 | 59 | 2 | 4,204 | 186 | 28 | 1 | 215 |
| Other operating expenses | – | – | – | – | – | 1 | – | – | 1 |
| Year ended | Depreciation, amortisation, disposal | Impairment | ||||||
|---|---|---|---|---|---|---|---|---|
| December 31, 2020 | Property, plant and equipment | Intangible assets | Right-of-use assets | Investment property | TOTAL | Property, plant and equipment | Right-of-use assets | TOTAL |
| Cost of goods sold | 3,622 | 75 | 51 | 3 | 3,751 | 651 | 1 | 652 |
| Distribution and selling expenses | 12 | 3 | 1 | – | 16 | – | – | – |
| General and administrative expenses | 37 | 87 | 11 | – | 135 | 4 | – | 4 |
| RECOGNISED IN PROFIT OR LOSS | 3,671 | 165 | 63 | 3 | 3,902 | 655 | 1 | 656 |
| Change in product inventories | (3) | – | – | – | (3) | – | – | – |
| Cost of products and services for internal purposes | 25 | – | 1 | – | 26 | – | – | – |
| TOTAL | 3,693 | 165 | 64 | 3 | 3,925 | 655 | 1 | 656 |
| Other operating income | – | – | – | – | – | 2 | – | 2 |
| Other operating expenses | – | – | – | – | – | (3) | – | (3) |
Other impairment losses recognised in the reporting period concern investment expenditures at entities for which impairment had been recognised in previous periods.
In the item 'Depreciation/amortisation and liquidation’ the Group recognised in the current period PLN 33 million net as liquidation of property, plant and equipment and intangible assets.