| 31.12.2016 | 31.12.2015 | |
|---|---|---|
| Cost opening balance | 91 214 | 81 577 |
| Acquisition | 2 101 | 427 |
| Disposal (cost) | (722) | (173) |
| Acquisition of subsidiaries | - | 5 349 |
| Liquidation (cost) | - | (2 721) |
| Other | - | 6 755 |
| Cost closing balance | 92 593 | 91 214 |
| Opening balance of depreciation | (4 944) | (4 072) |
| Disposal (accumulated depreciation) | 170 | 141 |
| Depreciation | (1 019) | (991) |
| Liquidation (accumulated depreciation) | - | 54 |
| Other (accumulated depreciation) | 4 | (76) |
| Closing balance of depreciation | (5 789) | (4 944) |
| Opening balance of impairment | (12 110) | (224) |
| Closing balance of impairment | (11 905) | (12 110) |
| Net carrying amount opening balance | 74 160 | 77 281 |
| Net carrying amount closing balance | 74 899 | 74 160 |
We build optimal synergies and increase the efficiency of the Group
