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ANNUAL
REPORT
2018

Investments in property, plant and equipment in the jsw capital group

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ITEM 2018 2017 2016 2015 GROWTH RATE
2017=100
Coal segment
Expenditures on property, plant and equipment (without expensable mining pits), investment property and intangible assets 864.4 394.9 311.0 412.1 218.9
Expenditures on expensable mining pits 541.4 459.1 380.2 385.0 117.9
Total 1 405.8 854.0 691.2 797.1 164.6
Coke segment
Expenditures on property, plant and equipment and intangible assets 50.1 45.3 71.4 49.8 110.6
ITEM 2018 2017 2016 2015 GROWTH RATE
2017=100
Total 50.1 45.3 71.4 49.8 110.6
Other segment
Expenditures on property, plant and equipment and intangible assets 212.7 123.4 250.6 209.6 172.4
Total 212.7 123.4 250.6 209.6 172.4
Total segments
Expenditures on property, plant and equipment (without expensable mining pits), investment property and intangible assets 1,127.2 563.6 633.0 671.5 200.0
Expenditures on expensable mining pits 541.4 459.1 380.2 385.0 117.9
Total* 1,668.6 1,022.7 1,013.2 1,056.5 163.2
Total (after consolidation adjustments) 1,639.1 1,013.7 911.3 1,056.6 161.7

* Value of expenditures before the consolidation adjustments (in 2018: PLN (-)29.5 million, in 2017: PLN (-)9 million, in 2016: PLN (-)101.9 million, in 2015: PLN 0.1 million.

Out of total expenditures of PLN 1,668.6 million incurred in 2018, PLN 1,649.7 million was incurred on property, plant and equipment, while PLN 18.9 million was incurred on intangible assets. No expenditures were made on investment property.

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