​

​

1 January

​

​

​

​

​

31 December

​

2024

Additions

Disposals

2024

​

​

​

​

​

​

​

​

​

Cost:

Buildings

1,957,391

781,741

​

—

2,739,132

Furniture and fixtures

827,442

—

(4,224)

823,218

Software and rights

248,205

—

—

248,205

Vehicles

483,988

232,398

—

716,386

​

​

​

​

​

​

​

​

​

Total

3,517,026

1,014,139

(4,224)

4,526,941

​

​

​

​

​

​

​

​

​

Accumulated amortization:

​

​

​

​

Buildings

(1,526,295)

(330,184)

—

(1,856,479)

Furniture and fixtures

(560,264)

(113,489)

3,246

(670,507)

Software and rights

(210,874)

(7,080)

—

(217,954)

Vehicles

(403,097)

(79,139)

—

(482,236)

​

​

​

​

​

​

​

​

​

Total

(2,700,530)

(529,892)

3,246

(3,227,176)

​

​

​

​

​

​

​

​

​

Net book value

816,496

​

​

1,299,765

​

1 January

​

​

31 December

​

​

2023

​

Additions

​

Disposals

​

2023

​

​

​

​

​

​

​

​

​

Cost:

Buildings

1,633,493

323,898

—

1,957,391

Furniture and fixtures

823,141

11,657

(7,356)

827,442

Software and rights

246,286

1,919

—

248,205

Vehicles

454,767

29,221

—

483,988

​

​

​

​

​

​

​

​

​

Total

3,157,687

366,695

(7,356)

3,517,026

​

​

​

​

​

​

​

​

​

Accumulated amortization:

​

​

​

​

​

​

​

​

Buildings

(1,198,983)

(327,312)

—

(1,526,295)

Furniture and fixtures

(427,422)

(138,943)

6,101

(560,264)

Software and rights

(183,227)

(27,647)

—

(210,874)

Vehicles

(304,775)

(98,322)

—

(403,097)

​

​

​

​

​

​

​

​

​

Total

(2,114,407)

(592,224)

6,101

(2,700,530)

​

​

​

​

​

​

​

​

​

Net book value

1,043,280

​

​

816,496