| PROPERTY, PLANT AND EQUIPMENT UNDER OPERATING LEASES | Land and buildings | Machinery and equipment, including computer hardware | Other, including vehicles | Total |
|---|---|---|---|---|
| 2023 | ||||
| Gross carrying amount at the beginning of the period | 13 | 1 | 2,254 | 2,268 |
| Purchase | – | – | 1,037 | 1,037 |
| Scrapping and sale | – | – | (632) | (632) |
| Other | 1 | – | 14 | 15 |
| Gross carrying amount at the end of the period | 14 | 1 | 2,673 | 2,688 |
| Accumulated amortization as at the beginning of the period | (2) | (1) | (497) | (500) |
| Amortization charge for the period | – | – | (284) | (284) |
| Scrapping and sale | – | – | 217 | 217 |
| Other | (1) | – | – | (1) |
| Accumulated amortization as at the end of the period | (3) | (1) | (564) | (568) |
| Impairment losses as at the beginning of the period | (3) | – | (1) | (4) |
| Other | – | – | 1 | 1 |
| Impairment losses as at the end of the period | (3) | – | – | (3) |
| Carrying amount as at the beginning of the period, net | 8 | – | 1,756 | 1,764 |
| Carrying amount as at the end of the period, net | 8 | – | 2,109 | 2,117 |
| PROPERTY, PLANT AND EQUIPMENT UNDER OPERATING LEASES | Land and buildings | Machinery and equipment, including computer hardware | Other, including vehicles | Total |
|---|---|---|---|---|
| 2022 | ||||
| Gross carrying amount at the beginning of the period | 13 | 1 | 1,782 | 1,796 |
| Purchase | – | – | 892 | 892 |
| Scrapping and sale | – | – | (461) | (461) |
| Other | – | – | 41 | 41 |
| Gross carrying amount at the end of the period | 13 | 1 | 2,254 | 2,268 |
| Accumulated amortization as at the beginning of the period | (2) | (1) | (419) | (422) |
| Amortization charge for the period | – | – | (247) | (247) |
| Scrapping and sale | – | – | 181 | 181 |
| Other | – | – | (12) | (12) |
| Accumulated amortization as at the end of the period | (2) | (1) | (497) | (500) |
| Impairment losses as at the beginning of the period | (2) | – | (1) | (3) |
| Other | (1) | – | – | (1) |
| Impairment losses as at the end of the period | (3) | – | (1) | (4) |
| Carrying amount as at the beginning of the period, net | 9 | – | 1,362 | 1,371 |
| Carrying amount as at the end of the period, net | 8 | – | 1,756 | 1,764 |
| TOTAL FUTURE LEASE PAYMENTS UNDER IRREVOCABLE OPERATING LEASES – LESSOR | 31.12.2023 | 31.12.2022 |
|---|---|---|
| For the period: | ||
| up to 1 year | 393 | 344 |
| from 1 to 2 years | 250 | 213 |
| from 2 to 3 years | 118 | 106 |
| from 3 to 4 years | 32 | 34 |
| from 4 to 5 years | 4 | 5 |
| Total | 797 | 702 |
The average agreement period for operating lease agreements where the Group is a lessor is usually 38 months. The lessee bears service and insurance costs.