Investments in property, plant and equipment and equity investments
Structure of expenditures on investments 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).
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.