RU

INTEGRATED REPORT 2016

Other operating income and expenses

  Note 2016 2015
Other operating (income)/expenses related to non-current assets      
Loss on disposals of property, plant and equipment and intangible assets   9,322 22,390
(Reversal)/impairment of prepayments for acquisition of property, plant and equipment and intangible assets   (2,207) 2,414
Loss on impairment of property, plant and equipment and assets under construction 8 3,773 1,558
Depreciation 8 885 -
Reversal of impairment of Solikamsk-2 property, plant and equipment and assets under construction 8 (582) (27,248)
       
Other operating (income)/expenses related to accounting estimates and accrued liabilities      
Resettlement provision 16 9,792 -
Expenses related to mine flooding   207 10,113
(Income)/expenses related to accrued liabilities   (6,317) 12,760
(Reversal)/accrual of provision for impairment of receivables 13 (991) 8,337
Accrual of legal provision 16 - 17,031
       
Other operating (income)/expenses      
Social cost and charity   7,742 8,452
Other operating income, net   (8,883) (12,478)
Total other operating expenses, net   12,741 43,329
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