9 Property, plant and equipment
'Property, plant and equipment' includes both owned and right-of-use assets.
Composition of Property, plant and equipment
31 December 2019 | 1 January 2019 | 31 December 2018 | |
Property, plant and equipment owned | 3,808 | 3,490 | 3,490 |
Right-of-use assets | 232 | 236 | 21 |
Total | 4,040 | 3,726 | 3,511 |
Property, plant and equipment owned
Land and | Plant and | Other | Under | Not used for | Total | |
Balance at 1 January 2018 | ||||||
|---|---|---|---|---|---|---|
Cost | 2,070 | 4,177 | 219 | 613 | 14 | 7,093 |
Depreciation and impairments | 889 | 2,726 | 157 | - | 8 | 3,780 |
Carrying amount | 1,181 | 1,451 | 62 | 613 | 6 | 3,313 |
Changes in carrying amount: | ||||||
| 8 | 38 | 21 | 478 | - | 545 |
| 53 | 340 | 13 | (406) | - | - |
| - | (1) | - | - | - | (1) |
| (7) | (1) | - | - | - | (8) |
| (11) | (15) | - | - | - | (26) |
| (72) | (230) | (18) | - | - | (320) |
| (17) | (8) | - | - | - | (25) |
| 2 | - | - | - | - | 2 |
| 12 | 16 | - | 5 | - | 33 |
| 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 impairments | 952 | 3,030 | 170 | 1 | 6 | 4,159 |
Carrying amount at 31 December 2018 | 1,152 | 1,588 | 77 | 688 | 6 | 3,511 |
Transfer finance leases to Right-of-use assets | - | - | (21) | - | - | (21) |
Carrying amount at 1 January 2019 | 1,152 | 1,588 | 56 | 688 | 6 | 3,490 |
Changes in carrying amount: | ||||||
| 7 | 45 | 4 | 457 | - | 513 |
| 82 | 401 | 15 | (498) | - | - |
| 48 | 77 | 2 | 12 | - | 139 |
| (3) | - | - | - | - | (3) |
| (75) | (255) | (17) | - | - | (347) |
| (18) | (10) | (1) | - | - | (29) |
| 18 | 22 | 1 | 12 | - | 53 |
| - | - | - | (8) | - | (8) |
59 | 280 | 4 | (25) | - | 318 | |
Balance at 31 December 2019 | ||||||
Cost | 2,232 | 5,019 | 235 | 664 | 12 | 8,162 |
Depreciation and impairments | 1,021 | 3,151 | 175 | 1 | 6 | 4,354 |
Carrying amount | 1,211 | 1,868 | 60 | 663 | 6 | 3,808 |
In 2019, impairment losses of €29 million (2018: €25 million) were recognized on Property, plant and equipment. See also
Note 2 'Alternative performance measures'.
Right-of-use assets
Land and Buildings | Plant and Machinery | Other Equipment | Vehicles | Other | Total | |
Balance at 31 December 2018 | - | - | - | - | - | - |
|---|---|---|---|---|---|---|
Opening balance (adoption of IFRS 16) | 170 | 10 | - | 31 | 4 | 215 |
Transfer finance leases (from owned PPE) | - | - | 21 | - | - | 21 |
Balance at 1 January 2019 | 170 | 10 | 21 | 31 | 4 | 236 |
Changes in carrying amount: | ||||||
New leases / terminations | 12 | - | 15 | 13 | (1) | 39 |
Remeasurements | 1 | - | - | (2) | - | (1) |
Acquisitions | 7 | - | - | 1 | - | 8 |
Depreciation | (30) | (2) | (3) | (14) | (1) | (50) |
(10) | (2) | 12 | (2) | (2) | (4) | |
Balance at 31 December 2019 | ||||||
Cost | 189 | 9 | 35 | 42 | 3 | 278 |
Depreciation and impairment losses | (29) | (1) | (2) | (13) | (1) | (46) |
Carrying amount | 160 | 8 | 33 | 29 | 2 | 232 |
For the disclosures on the lease liabilities that correspond with the right-of-use assets, see Note 19 'Borrowings'.