| Group |
|
Quarries |
|
Land |
|
Buildings |
|
Plant & equipment |
|
Motor vehicles |
|
Office furniture, fixtures and equipment |
|
Assets under construction |
|
Total |
| Year ended 31 December 2012 |
| Opening balance |
|
117.925 |
|
293.398 |
|
223.585 |
|
1.095.531 |
|
66.453 |
|
16.428 |
|
67.656 |
|
1.880.976 |
| Additions |
|
627 |
|
3.597 |
|
1.296 |
|
5.211 |
|
- |
|
384 |
|
33.536 |
|
44.651 |
| Addition due to consolidation of new subsidiary |
|
- |
|
1.001 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
1.001 |
| Disposals (NBV) (note 29) |
|
- |
|
-139 |
|
-5 |
|
-18.453 |
|
-6.906 |
|
-18 |
|
-278 |
|
-25.799 |
| Reclassification of assets to/from other PPE categories |
|
-190 |
|
-119 |
|
25.075 |
|
32.074 |
|
5.485 |
|
762 |
|
-57.913 |
|
5.174 |
| Transfers from inventories (note 19) |
|
- |
|
- |
|
- |
|
1.131 |
|
- |
|
- |
|
- |
|
1.131 |
| Transfers from investment properties (note 12) |
|
- |
|
- |
|
2.849 |
|
- |
|
- |
|
- |
|
- |
|
2.849 |
| Depreciation charge (note 29) |
|
-1.978 |
|
-2.802 |
|
-12.718 |
|
-68.331 |
|
-15.256 |
|
-3.371 |
|
- |
|
-104.456 |
| Reversal of impairment of PPE (note 29) |
|
- |
|
-129 |
|
|
|
1.042 |
|
- |
|
- |
|
- |
|
913 |
| Exchange differences |
|
-2.122 |
|
-6.661 |
|
-7.146 |
|
-30.037 |
|
-967 |
|
-269 |
|
-1.275 |
|
-48.477 |
| Ending balance |
|
114.262 |
|
288.146 |
|
232.936 |
|
1.018.168 |
|
48.809 |
|
13.916 |
|
41.726 |
|
1.757.963 |
| Leased assets under finance leases Πάγια με χρηματοδοτική μίσθωση |
| Opening balance |
|
- |
|
- |
|
- |
|
5.986 |
|
526 |
|
- |
|
- |
|
6.512 |
| Additions |
|
- |
|
- |
|
- |
|
12 |
|
- |
|
- |
|
- |
|
12 |
| Reclassification of assets to other PPE categories |
|
|
|
|
|
|
|
-5.174 |
|
|
|
|
|
|
|
-5.174 |
| Depreciation charge (note 29) |
|
- |
|
- |
|
- |
|
-234 |
|
-99 |
|
- |
|
- |
|
-333 |
| Exchange differences |
|
- |
|
- |
|
- |
|
49 |
|
7 |
|
- |
|
- |
|
56 |
| Ending balance |
|
- |
|
- |
|
- |
|
639 |
|
434 |
|
- |
|
- |
|
1.073 |
| At 31 December 2012 |
| Cost |
|
156.303 |
|
307.574 |
|
386.983 |
|
1.645.385 |
|
197.510 |
|
54.391 |
|
41.726 |
|
2.789.872 |
| Accumulated depreciation |
|
-27.529 |
|
-19.428 |
|
-154.047 |
|
-624.404 |
|
-148.262 |
|
-40.245 |
|
- |
|
-1.013.915 |
| Accumulated losses of impairment of PPE |
|
-14.512 |
|
- |
|
- |
|
-2.174 |
|
-5 |
|
-230 |
|
- |
|
-16.921 |
| Net book value |
|
114.262 |
|
288.146 |
|
232.936 |
|
1.018.807 |
|
49.243 |
|
13.916 |
|
41.726 |
|
1.759.036 |