43.2. Provision for restoration of land and dismantling and removal of fixed assets
| Year ended 31 December 2022 | Year ended 31 December 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Provision for restoration of ash landfill | Provisions for dismantling of wind and photovoltaic farms | Provisions for removal of fixed assets | Provisions total | Provision for restoration of ash landfill | Provisions for dismantling of wind and photovoltaic farms | Provisions for removal of fixed assets | Provisions total | |
| Opening balance | 18 | 105 | 22 | 145 | 20 | 158 | 30 | 208 |
|
Interest cost (discounting) |
1 | 4 | 1 | 6 | – | 2 | – | 2 |
| Discount rate adjustment | (4) | (29) | (1) | (34) | (3) | (38) | (1) | (42) |
|
Recognition/(reversal), net |
3 | 23 | − | 26 | 1 | (17) | (1) | (17) |
|
Utilisation |
− | − | (4) | (4) | − | − | (6) | (6) |
| Closing balance | 18 | 103 | 18 | 139 | 18 | 105 | 22 | 145 |
| Non-current | 18 | 103 | 2 | 123 | 14 | 105 | 10 | 129 |
| Current | − | − | 16 | 16 | 4 | − | 12 | 16 |