Property, plant and equipment
|
Land and
buildings |
Plant and
machinery |
Other
equip- ment |
Under
construc- tion |
Not used for
operating activities |
Total
|
|
|
Balance at 1 January 2017
|
||||||
|---|---|---|---|---|---|---|
|
Cost
|
2,138
|
4,176
|
220
|
508
|
15
|
7,057
|
|
Depreciation and impairment losses
|
879
|
2,689
|
154
|
1
|
9
|
3,732
|
|
Carrying amount
|
1,259
|
1,487
|
66
|
507
|
6
|
3,325
|
|
Changes in carrying amount:
|
||||||
|
- Capital expenditure
|
8
|
54
|
4
|
422
|
-
|
488
|
|
- Put into operation
|
71
|
183
|
16
|
(270)
|
-
|
-
|
|
- Acquisitions
|
12
|
48
|
1
|
2
|
-
|
63
|
|
- Disposals
|
(4)
|
(1)
|
(1)
|
-
|
-
|
(6)
|
|
- Depreciation
|
(73)
|
(226)
|
(19)
|
-
|
-
|
(318)
|
|
- Impairment losses
|
(5)
|
(7)
|
(2)
|
(1)
|
-
|
(15)
|
|
- Impairment reversals
|
-
|
11
|
-
|
-
|
-
|
11
|
|
- Exchange differences
|
(89)
|
(97)
|
(4)
|
(43)
|
-
|
(233)
|
|
- Other changes
|
2
|
(1)
|
1
|
(4)
|
-
|
(2)
|
|
(78)
|
(36)
|
(4)
|
106
|
-
|
(12)
|
|
|
Balance at 31 December 2017
|
||||||
|
Cost
|
2,070
|
4,177
|
219
|
613
|
14
|
7,093
|
|
Depreciation and impairment losses
|
889
|
2,726
|
157
|
-
|
8
|
3,780
|
|
Carrying amount
|
1,181
|
1,451
|
62
|
613
|
6
|
3,313
|
|
Changes in carrying amount:
|
||||||
|
- Capital expenditure
|
8
|
38
|
21
|
478
|
-
|
545
|
|
- Put into operation
|
53
|
340
|
13
|
(406)
|
-
|
-
|
|
- Acquisitions
|
-
|
(1)
|
-
|
-
|
-
|
(1)
|
|
- Disposals
|
(7)
|
(1)
|
-
|
-
|
-
|
(8)
|
|
- Deconsolidation
|
(11)
|
(15)
|
-
|
-
|
-
|
(26)
|
|
- Depreciation
|
(72)
|
(230)
|
(18)
|
-
|
-
|
(320)
|
|
- Impairment losses
|
(17)
|
(8)
|
-
|
-
|
-
|
(25)
|
|
- Impairment reversals
|
2
|
-
|
-
|
-
|
-
|
2
|
|
- Exchange differences
|
12
|
16
|
-
|
5
|
-
|
33
|
|
- Other changes
|
3
|
(2)
|
(1)
|
(2)
|
-
|
(2)
|
|
(29)
|
137
|
15
|
75
|
-
|
198
|
|
|
Balance at 31 December 2018
|
||||||
|
Cost
|
2,104
|
4,618
|
247
|
689
|
12
|
7,670
|
|
Depreciation and impairment losses
|
952
|
3,030
|
170
|
1
|
6
|
4,159
|
|
Carrying amount
|
1,152
|
1,588
|
77
|
688
|
6
|
3,511
|
There were no material finance lease agreements in 2018 (as was the case in 2017).
In 2018, impairment losses of €25 million (2017: €15 million) were recognized on property, plant and equipment. See also Note 2 Alternative performance measures.
Deconsolidation relates to the Yantai Andre Pectin business. See also Note 3 Change in the scope of the consolidation.