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Intangible assets
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Intangible assets
17.

Intangible assets

 

     Goodwill     Mineral licenses     Other intangible
assets
 

Cost

      

At December 31, 2015

     32,995       55,783       —    
  

 

 

   

 

 

   

 

 

 

Exchange differences

     (93     —         —    
  

 

 

   

 

 

   

 

 

 

At December 31, 2016

     32,902       55,783       —    
  

 

 

   

 

 

   

 

 

 

Additions

     —         —         880  

Disposal

     —         (165     —    

Exchange differences

     (24     —         —    
  

 

 

   

 

 

   

 

 

 

At December 31, 2017

     32,878       55,618       880  
  

 

 

   

 

 

   

 

 

 

Additions

     —         —         —    

Disposal

     —         —         —    

Exchange differences

     90       —         —    
  

 

 

   

 

 

   

 

 

 

At December 31, 2018

     32,968       55,618       880  
  

 

 

   

 

 

   

 

 

 

Amortisation and impairment

      

At December 31, 2015

     (11,617     (17,266     —    
  

 

 

   

 

 

   

 

 

 

Impairment

     (2,930     (572     —    

Amortisation

     —         (1,846     —    

At December 31, 2016

     (14,547     (19,684     —    
  

 

 

   

 

 

   

 

 

 

Impairment

     —         (1,190     —    

Amortisation

     —         (1,504     —    

At December 31, 2017

     (14,547     (22,378     —    
  

 

 

   

 

 

   

 

 

 

Impairment

     (2,382     —         —    

Amortisation

     —         (1,172     (36

Disposal

     —         —         —    

Exchange differences

     —         —         —    
  

 

 

   

 

 

   

 

 

 

At December 31, 2018

     (16,929     (23,550     (36
  

 

 

   

 

 

   

 

 

 

Net book value

      

At December 31, 2015

     21,378       38,517       —    
  

 

 

   

 

 

   

 

 

 

At December 31, 2016

     18,355       36,099       —    
  

 

 

   

 

 

   

 

 

 

At December 31, 2017

     18,331       33,240       880  
  

 

 

   

 

 

   

 

 

 

At December 31, 2018

     16,039       32,068       844  
  

 

 

   

 

 

   

 

 

 

In December 2017, the Group acquired the rights to connect to the power grid for providing the SKCC’s power receiving equipment with an additional power capacity. These rights are recorded as other intangible assets of mining segment with a useful life of 25 years.

As of December 31, 2018 and 2017, the Group performed an impairment analysis of goodwill (Note 18).

 

As of December 31, 2018 and 2017, the total Group’s contractual commitments to acquire intangible assets excluding VAT amounted to RUB 110 million and RUB 134 million, respectively.