Annual Report 2016

F.2. Tangible assets

F.2.1. Land and buildings (self used)

(CZK million)20162015
Gross book value as at beginning of reporting period304277
Accumulated depreciation and impairment as at beginning of reporting period(162)(138)
Carrying amount as at beginning of reporting period142139
Additions2134
Disposals(1)
Other changes(2)
Depreciation of the period(28)(28)
Carrying amount as at end of reporting period135142
Accumulated depreciation and impairment as at end of reporting period(190)(162)
Gross book value as at end of reporting period325304
Fair value135142

XLS

F.2.2. Other tangible assets

(CZK million)20162015
Gross book value as at beginning of reporting period332423
Accumulated depreciation and impairmentas at beginning of reporting period(250)(307)
Carrying amount as at beginning of reporting period82116
Additions1036
Disposals of subsidiaries(7)
Reclassifications(11)
Portfolio transfer(36)
Disposals(2)
Other changes(2)(2)
Depreciation of the period(20)(23)
Carrying amount as at end of reporting period5982
Accumulated depreciation and impairment as at end of reporting period(241)(250)
Gross book value as at end of reporting period300332
Fair value5982

XLS

Other tangible assets consist mainly of furniture, office and IT equipment.