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Grupa LOTOS S.A. - Integrated Annual Report 2012
17. Assets held for sale
| PLN '000 | Dec 31 2012 | Dec 31 2011 | Jan 1 2011 |
|---|---|---|---|
| Non-current assets held for sale (1) | 2,428 | 1,797 | 6,012 |
| Assets of related entities held for sale | - | 107,327 (2) | 1,899 |
| including: | |||
| Property, plant and equipment | - | 22,280 | 6 |
| Inventories | - | 24,728 | - |
| Trade receivables | - | 55,367 | 711 |
| Other assets | - | 4,952 | 1,182 |
| Total assets held for sale | 2,428 | 109,124 | 7,911 |
| Liabilities directly associated with assets of related entities held for sale | - | 40,398 (2) | 173 |
| including: | |||
| Trade and other payables, other liabilities and provisions | - | 19,539 | 173 |
| Bank borrowings | - | 20,859 | - |
| Total liabilities directly associated with assets held for sale | - | 40,398 | 173 |
(1) As at December 31st 2012, non-current assets held for sale recognised by the Group included: boats, dwelling unit with attached land property, plant and equipment for processing of plastics (December 31st 2011: dwelling unit with attached land property, real property accommodating a gas bottling plant).
(2) Assets connected with LOTOS Parafiny Sp. z o.o., which was sold in January 2012 (see Note 2 ).
As at December 31st 2012, assets held for sale are presented in the upstream segment at PLN 1,658 thousand, and in the downstream segment at PLN 770 thousand (December 31st 2011: PLN 697 thousand and PLN 108,427 thousand, respectively).
