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Annual Report 2020Tauron in 2020Consolidated financial statementsNotes41. Provisions for dismantling fixed assets, restoration of land and other provisions41.2 Provision for restoration of land and dismantling and removal of fixed assets

41.2 Provision for restoration of land and dismantling and removal of fixed assets

Table 1

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Year ended 31 December 2020 Year ended 31 December 2019
Provision for restoration of
ash landfill		 Provisions for
dismantling of
wind farm
assets		 Provisions for
removal of
fixed assets		 Total provision for restoration,
disassembly and removal of fixed assets		 Provision for
restoration of
ash landfill		 Provisions for
dismantling of
wind farm
assets		 Provisions for
removal of
fixed assets		 Total provision
for restoration,
disassembly and
removal of fixed
assets
Opening balance 30,976 132,860 30,246 194,082 42,150 60,033 33,695 135,878
Business acquisition – – – – – 60,817 – 60,817
Interest cost (discounting) 507 2,516 2,516 3,561 942 1,801 908 3,651
Discount rate adjustment 1,185 22,521 782 24,448 – 10,209 1,094 11,303
Recognition/(reversal), net (11,625) 551 (666) (11,740) – (13,406) (25,522) –
Utilisation (954) – (1,193) (2,147) – – (5,367) (5,367)
Other changes – – – – – – 13,322 13,322
Closing balance 20,089 158,448 29,707 208,244 30,976 132,860 30,246 194,082
Non-current 19,810 158,448 17,565 195,823 14,209 132,860 17,073 164,142
Current 279 – 12,142 12,421 16,767 – 13,173 29,940

 

The provision for removal of fixed assets comprises mainly the costs of liquidation of a chimney in Elektrownia Jaworzno, cooling towers and a unit in Elektrownia Łagisza, decommissioning of the cooling tower in Elektrownia Siersza and preparation for decommissioning of 120 MW class units in Łaziska, Łagisza, Siersza and Stalowa Wola.