| 31 December 2017 |
31 December 2016 |
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|
Cost |
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|
Opening balance |
165,472 | 164,467 | ||||||
|
Addition |
— | 1,005 | ||||||
|
Disposal |
(940 | ) | — | |||||
|
Transfer to property, plant and equipment (*) |
(64,594 | ) | — | |||||
|
|
|
|
|
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|
Closing balance |
99,938 | 165,472 | ||||||
|
|
|
|
|
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|
Accumulated depreciation |
||||||||
|
Opening balance |
(119,202 | ) | (114,895 | ) | ||||
|
Transfer to property, plant and equipment |
22,366 | — | ||||||
|
Depreciation and impairment charges during the year |
(2,337 | ) | (3,530 | ) | ||||
|
Disposal |
215 | — | ||||||
|
Other |
— | (777 | ) | |||||
|
|
|
|
|
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|
Closing balance |
(98,958 | ) | (119,202 | ) | ||||
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|
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|
|
|
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|
Net book amount |
980 | 46,270 | ||||||
|
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|
|
|
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| (*) | During the year, the Group transferred its building located in Istanbul, Tepebası from investment properties to property, plant and equipment due to the change in purpose of use. |