Material investments in the Group in 2012 by segment


Structure of capital expenditures in 2012:

Coal segment 2012 2011 Growth
Expenditures on property, plant and equipment, investment property and intangible assets 980.4 1,005.5 97.5%
Expenditures on expensable mining pits 487.2 288.6 168.8%
Total 1,467.6 1,294.1 113.4%
       
Coke segment 2012 2011 Growth
Expenditures on property, plant and equipment and intangible assets 209.6 88.6 236.6%
Total 209.6 88.61 236.6%
       
Other segments 2012 2011 Growth
Expenditures on property, plant and equipment and intangible assets 143.0 106.7 134.0%
Total 143.0 106.7 134.0 %
       
Total segments 2012 2011 Growth
Expenditures on property, plant and equipment, investment property and intangible assets 1,333.0 1,200.8 111.0%
Expenditures on expensable mining pits 487.2 288.6 168.8%
Total 1,820.2 1,489.4 122.2%

*The table includes expenditures before consolidation adjustments in the amount of PLN 3.5 million in 2012 and PLN 10.8 million in 2011.

Download file

From the total expenditures incurred in 2012 in the amount of PLN 1,820.2 million, PLN 1,790.5 million was incurred for property, plant and equipment, PLN 7.6 million for investment property and PLN 22.1 million for intangible assets.