Generali Pojišťovna a.s. Annual Report 2016
 
 
 
 
 
 

4.2. Land and buildings

4.2. Land and buildings

(CZK’000)31 December
2016 adjusted*
Additions
adjusted*
Disposals
adjusted*
31 December
2015 adjusted*
AdditionsDisposalsTransfers
between
portfolios
31 December
2016
Purchase price
Operating land82,7186682,652(70,840)11,812
Operating buildings739,8941896,765733,31829,072532(674,898)86,960
Total operating land and buildings purchase price822,6121896,831815,97029,072532(745,738)98,772
Non-operating land16,96616,96670,84087,806
Non-operating buildings94,0601,62595,6851,256674,898771,839
Total non-operating land and buildings purchase price111,0261,625112,6511,256745,738859,645
Total purchase price933,6381,8146,831928,62130,328532958,417
Depreciation and impairment
Depreciation operating buildings327,56114,742342,30323,075506(316,720)48,152
Total depreciation and impairment of operating land and buildings327,56114,742342,30323,075506(316,720)48,152
Depreciation non-operating buildings14,2611,88116,14213,759316,720346,621
Impairment non-operating buildings27,50027,500
Total depreciation and impairment of non-operating land and buildings14,2611,88116,14241,259316,720374,121
Total depreciation and impairment341,82216,623358,44564,334506422,273
Total net book value of operating land and buildings495,051473,66750,620
Total net book value of non-operating land and buildings96,76596,509485,524
Net book value591,816570,176536,144
*   note 2.18.1.

As a result of change in utilization of building Bělehradská was the property in 2016 transferred from operating to non-operating (investment) buildings (see collumn Transfers between portfolios). Total transferred net book value of the Bělehradská building and land was CZK 429,018 thousand.