| 31.12.2016 | 31.12.2015 | ||
|---|---|---|---|
| Tangible fixed assets | 4 330 | 25 108 | |
| Deferred tax assets | - | 729 | |
| Non-current assets held for sale (gross) | 4 330 | 25 837 | |
| Impairment loss | - | (6 597) | |
| Non-current assets held for sale | 4 330 | 19 240 | |
| Loans, borrowings and debt securities | - | 4 300 | |
| Liabilities related to non-current assets held for sale | - | 4 300 | |
As at 31 December 2015 assets of Szpital Uzdrowiskowy ENERGETYK Sp. z o.o. are presented as non-current assets held for sale and liabilities of that company as liabilities related to assets held for sale. On the basis of a resolution of the Management Board of Enea S.A. No. 40/2016 dated 24 February 2016 the Company commenced proceedings related to the sale of shares in Szpital Uzdrowiskowy ENERGETYK Sp. z o.o. in a public invitation to negotiations. As a result of the proceeding on 5 September 2016 the shares sale agreement of Szpital Uzdrowiskowy ENERGETYK Sp. z o.o. was concluded, and on 2 December 2016 the shares of the company were transferred to the new owner. Therefore, the sale of shares of Szpital Uzdrowiskowy ENERGETYK Sp. z o.o. was completed.
The amount of PLN 4 330 thousand presented in the statement of financial position concerns wagons and assets of Zakład Ceramiki Budowlanej in LWB.
