Investment in property, plant and equipment
Out of total expenditures of PLN 1,022.7 million incurred in 2017, PLN 1,017.8 million was incurred on property, plant and equipment, while PLN 4.9 million was incurred on intangible assets.
Investment in property, plant and equipment
ITEM | 2017 | 2016 | 2015 | 2014 | 2013 | GROWTH RATE 2016=100 |
---|---|---|---|---|---|---|
Coal segment | ||||||
Expenditures on property, plant and equipment (without expensable mining pits), investment property and intangible assets | 394.9 | 311.0* | 412.1 | 889.4 | 874.7 | 127.0 |
Expenditures on expensable mining pits | 459.1 | 380.2 | 385.0 | 445.9 | 503.8 | 120.8 |
Total | 854.0 | 691.2 | 797.1 | 1335.3 | 1378.5 | 123.6 |
Coke segment | ||||||
Expenditures on property, plant and equipment and intangible assets | 45.3 | 71.4 | 49.8 | 147.0 | 232.4 | 63.4 |
Total | 45.3 | 71.4 | 49.8 | 147.0 | 232.4 | 63.4 |
Other segments | ||||||
Expenditures on property, plant and equipment and intangible assets | 123.4 | 250 6* | 209.6 | 206.1 | 151.1 | 49.2 |
Total | 123.4 | 250.6 | 209.6 | 206.1 | 151.1 | 49.2 |
Total segments | ||||||
Expenditures on property, plant and equipment (without expensable mining pits), investment property and intangible assets | 563.6 | 633.0 | 671.5 | 1242.5 | 1258.2 | 89.0 |
Expenditures on expensable mining pits | 459.1 | 380.2 | 385.0 | 445.9 | 503.8 | 120.8 |
Total*** | 1022.7 | 1013.2 | 1056.5 | 1688.4 | 1762.0 | 100.9 |
Total (after consolidation adjustments) | 1013.7 | 911.3 | 1056.6 | 1685.5 | 1757.8 | 111.2 |
* JSW’s capital expenditures for 2016 in the amount of PLN 78.9 million are related to investment projects executed by JZR for JSW. In 2016, fixed assets were sold to JZR with a total initial value of PLN 74.5 million, the source of which were the above capital expenditures incurred in 2016
** The value of expenditures before consolidation adjustments (in 2017: PLN (-)9 million, in 2016: (-)101.9 million, in 2015: PLN 0.1 million, in 2014: (-)2.9 million, in 2013: (-)4.2 million, in 2012: PLN (-)3.5 million).