ANNUAL REPORT 2021

67 15 6 PROPERTY, PLANT AND EQUIPMENT Land and buildings Plant and equipment Assets under construction Total Cost At 1 Jan 2021 217 825 394 327 087 885 7 822 432 552 735 711 Additions 9 153 - 22 443 473 22 452 626 Additions from the acquisition of a share in a subsidiary 187 092 345 262 - 532 354 Disposals (2 876 532) (6 505 118) (680 915) (10 062 565) Transfers 3 999 758 18 581 894 (22 581 652) - Foreign exchange differences 86 433 57 746 2 872 147 051 At 31 Dec 2021 219 231 298 339 567 669 7 006 210 565 805 177 Accumulated depreciation and impairment At 1 Jan 2021 102 368 306 241 230 951 46 297 343 645 554 Depreciation, recognition of the net book value 5 615 505 13 393 584 - 19 009 089 Additions from the acquisition of a share in a subsidiary 45 580 174 143 - 219 723 Impairment loss 365 840 29 904 (13) 395 731 Disposals (2 526 606) (6 505 109) - (9 031 715) Foreign exchange differences 31 229 26 348 - 57 577 At 31 Dec 2021 105 899 854 248 349 821 46 284 354 295 959 Carrying amount At 1 Jan 2021 115 457 088 85 856 934 7 776 135 209 090 157 At 31 Dec 2021 113 331 444 91 217 848 6 959 926 211 509 218 Land and buildings Plant and equipment Assets under construction Total Cost At 1 Jan 2020 211 823 589 319 289 212 5 746 825 536 859 626 Additions 1 755 30 814 20 170 178 20 202 747 Additions from the acquisition of a share in a subsidiary 1 889 414 - - 1 889 414 Disposals (938 377) (4 581 208) (89 605) (5 609 190) Disposals from the sale of a subsidiary (181 304) (263 732) - (445 036) Transfers 5 329 657 12 675 309 (18 004 966) - Foreign exchange differences (99 340) (62 510) - (161 850) At 31 Dec 2020 217 825 394 327 087 885 7 822 432 552 735 711 Accumulated depreciation and impairment At 1 Jan 2020 98 322 008 234 573 573 47 601 332 943 182 Depreciation, recognition of the net book value 4 615 499 11 331 895 - 15 947 394 Additions from the acquisition of a share in a subsidiary - - - - Impairment loss (87 302) 13 099 (1 304) (75 507) Disposals (421 199) (4 581 208) - (5 002 407) Disposals from the sale of a subsidiary (33 647) (80 590) (114 237) Foreign exchange differences (27 053) (25 818) - (52 871) At 31 Dec 2020 102 368 306 241 230 951 46 297 343 645 554 Carrying amount At 1 Jan 2020 113 501 581 84 715 639 5 699 224 203 916 444 At 31 Dec 2020 115 457 088 85 856 934 7 776 135 209 090 157 Right - of - use assets are included in land and buildings, and plant, machinery and equipment as follows: Land and buildings Plant, machinery Total Cost and equipment At 1 Jan 2021 4 640 012 6 631 207 11 271 219 Additions 97 928 4 396 395 4 494 323 Disposals (131 518) (680 479) (811 997) 31 Dec 2021 4 606 422 10 347 123 14 953 545 Accumulated depreciation At 1 Jan 2021 767 152 1 803 649 2 570 801 Depreciation 359 073 1 607 906 1 966 979 Disposals (66 792) (635 431) (702 223) 31 Dec 2021 1 059 433 2 776 124 3 835 557 Net book value At 1 Jan 2021 3 872 860 4 827 558 8 700 418 31 Dec 2021 3 546 989 7 570 999 11 117 988 As at 31 December 2021, the cost of fully - depreciated items of property, plant and equipment, which were still in use, was EUR 91 479 thousand (31 December 2020: EUR 94 470 thousand). Property, plant and equipment include Slovenská Ľupča castle at a net book value of EUR 2 879 thousand (31 December 2020: EUR 2 926 thousand), which is partly available to the public and partly used for representation purposes. Based on the assessment of impairment indications as per IAS 36 “Impairment of assets”, the Group decided that there was no need to quantify an impairment loss with regard to the castle. NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 (IN EUROS)