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14. Premises and Equipment

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In billions of Russian Roubles Note Office premises Other premises Office and equipment Vehicles and other equipment Construction in progress Total
Cost or revalued amount at

1 January 2011

199.9 7.6 136.8 22.0 23.1 389.4
Accumulated depreciation (6.3) (0.1) (89.9) (9.3) (105.6)
Carrying amount at 1 January 2011 193.6 7.5 46.9 12.7 23.1 283.8
Additions 10.5 1.2 49.4 5.8 42.5 109.4
Acquisitions through business combinations 0.8 0.1 0.6 0.3 1.8
Transfers 26.9 7.7 0.1 1.7 (36.4)
Disposals — at cost or revalued amount (4.9) (4.4) (6.2) (5.9) (2.7) (24.1)
Disposals — accumulated depreciation 0.2 0.2 5.8 1.9 8.1
Depreciation charge 26.27 (6.7) (0.8) (32.7) (3.4) (43.6)
Impairment of construction in progress recognised in profit or loss (0.1) (0.1)
Revaluation of office premises recognised in profit or loss (11.3) (11.3)
Revaluation of office premises recognised in other comprehensive income 36.9 36.9
Foreign currencies translation (1.0) (1.0)
Carrying amount at 31 December 2011 245.0 11.5 63.9 12.8 26.7 359.9
Cost or revalued amount at 31 December 2011 245.0 12.2 180.7 23.6 26.7 488.2
Accumulated depreciation (0.7) (116.8) (10.8) (128.3)
Additions 17.5 7.6 58.0 7.8 57.2 148.1
Acquisitions through business combinations 4.1 1.0 6.7 2.2 5.5 19.5
Transfers 27.2 0.4 0.1 (27.7)
Transfers to investment property from fixed assets (0.1) (0.1)
Disposals — at cost or revalued amount (12.7) (16.7) (7.1) (5.8) (8.1) (50.4)
Disposals — accumulated depreciation 0.4 2.7 7.7 4.4 15.2
Depreciation charge 26.27 (8.3) (2.4) (40.6) (4.8) (56.1)
Foreign currencies translation 0.1 (0.2) (0.1)
Carrying amount at 31 December 2012 273.3 4.0 88.4 16.7 53.6 436.0
Cost or revalued amount at 31 December 2012 281.1 4.3 238.1 28.0 53.6 605.1
Accumulated depreciation (7.8) (0.3) (149.7) (11.3) (169.1)

Construction in progress consists of construction or refurbishment of the Group’s premises and equipment. Upon completion, assets are transferred to office premises, other premises or equipment categories.

Office premises have been revalued to market value at 31 December 2011. At 31 December 2012 the carrying amount of office premises would have been 183.6 billion RUB (2011: 156.5 billion RUB) had the premises been carried at cost less depreciation.

At 31 December 2012 included in office and computer equipment were fully depreciated items in the amount of 5.2 billion RUB (2011: 22.1 billion RUB). At 31 December 2012 included in vehicles and other equipment were fully depreciated items in the amount of 1.1 billion RUB (2011: nil).

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