9 Property, plant and equipment
|
|
2021 |
|
2020 |
|---|---|---|---|---|
|
|
|
|
|
Property, plant and equipment owned |
|
3,769 |
|
3,567 |
Right-of-use assets |
|
188 |
|
208 |
Total |
|
3,957 |
|
3,775 |
|
|
Land and buildings |
|
Plant and machinery |
|
Other equipment |
|
Under construction |
|
Not used for operating activities |
|
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 1 January 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
2,232 |
|
5,019 |
|
235 |
|
664 |
|
12 |
|
8,162 |
Depreciation and impairments |
|
1,021 |
|
3,151 |
|
175 |
|
1 |
|
6 |
|
4,354 |
Carrying amount at 1 January 2020 |
|
1,211 |
|
1,868 |
|
60 |
|
663 |
|
6 |
|
3,808 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Changes in carrying amount: |
|
|
|
|
|
|
|
|
|
|
|
|
- Capital expenditure |
|
10 |
|
58 |
|
5 |
|
386 |
|
- |
|
459 |
- Put into operation |
|
84 |
|
350 |
|
15 |
|
(449) |
|
- |
|
- |
- Acquisitions |
|
95 |
|
90 |
|
10 |
|
8 |
|
2 |
|
205 |
- Disposals |
|
- |
|
(1) |
|
- |
|
- |
|
- |
|
(1) |
- Depreciation |
|
(81) |
|
(269) |
|
(20) |
|
- |
|
- |
|
(370) |
- Impairment losses |
|
(4) |
|
(12) |
|
(1) |
|
(3) |
|
- |
|
(20) |
- Exchange differences |
|
(53) |
|
(82) |
|
(3) |
|
(22) |
|
- |
|
(160) |
- Reclassification to held for sale |
|
(103) |
|
(177) |
|
(12) |
|
(57) |
|
- |
|
(349) |
- Other changes |
|
(1) |
|
(1) |
|
- |
|
(3) |
|
- |
|
(5) |
|
|
(53) |
|
(44) |
|
(6) |
|
(140) |
|
2 |
|
(241) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 31 December 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
2,099 |
|
4,781 |
|
192 |
|
527 |
|
8 |
|
7,607 |
Depreciation and impairments |
|
941 |
|
2,957 |
|
138 |
|
4 |
|
- |
|
4,040 |
Carrying amount at 31 December 2020 |
|
1,158 |
|
1,824 |
|
54 |
|
523 |
|
8 |
|
3,567 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Changes in carrying amount: |
|
|
|
|
|
|
|
|
|
|
|
|
- Capital expenditure |
|
7 |
|
52 |
|
4 |
|
414 |
|
- |
|
477 |
- Put into operation |
|
61 |
|
312 |
|
17 |
|
(390) |
|
- |
|
- |
- Acquisitions |
|
5 |
|
7 |
|
- |
|
- |
|
- |
|
12 |
- Disposals and deconsolidations |
|
(22) |
|
(16) |
|
- |
|
- |
|
- |
|
(38) |
- Depreciation |
|
(78) |
|
(277) |
|
(19) |
|
- |
|
- |
|
(374) |
- Impairment losses |
|
(3) |
|
(11) |
|
(2) |
|
2 |
|
- |
|
(14) |
- Exchange differences |
|
54 |
|
108 |
|
3 |
|
20 |
|
- |
|
185 |
- Reclassification to held for sale |
|
(17) |
|
(13) |
|
(1) |
|
(2) |
|
- |
|
(33) |
- Transfer to RoU assets |
|
(5) |
|
- |
|
- |
|
- |
|
- |
|
(5) |
- Other changes |
|
2 |
|
(6) |
|
- |
|
(4) |
|
- |
|
(8) |
|
|
4 |
|
156 |
|
2 |
|
40 |
|
- |
|
202 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 31 December 2021 |
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
2,108 |
|
5,490 |
|
219 |
|
564 |
|
8 |
|
8,389 |
Depreciation and impairments |
|
946 |
|
3,510 |
|
163 |
|
1 |
|
- |
|
4,620 |
Carrying amount at 31 December 2021 |
|
1,162 |
|
1,980 |
|
56 |
|
563 |
|
8 |
|
3,769 |
In 2021, impairment losses of €14 million (2020: €20 million) were recognized on Property, plant and equipment. See also Note 2 Alternative performance measures.
|
|
Land and buildings |
|
Plant and machinery |
|
Other equipment |
|
Vehicles |
|
Other |
|
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 1 January 2020 |
|
160 |
|
8 |
|
33 |
|
29 |
|
2 |
|
232 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Changes in carrying amount: |
|
|
|
|
|
|
|
|
|
|
|
|
New leases/ |
|
10 |
|
- |
|
- |
|
11 |
|
- |
|
21 |
Remeasurements |
|
12 |
|
- |
|
2 |
|
(1) |
|
- |
|
13 |
Acquisitions |
|
8 |
|
- |
|
- |
|
1 |
|
- |
|
9 |
Depreciation |
|
(33) |
|
(1) |
|
(3) |
|
(14) |
|
- |
|
(51) |
Exchange rate differences |
|
(9) |
|
- |
|
(1) |
|
(2) |
|
- |
|
(12) |
Reclassification to held for sale |
|
(1) |
|
- |
|
- |
|
(3) |
|
- |
|
(4) |
|
|
(13) |
|
(1) |
|
(2) |
|
(8) |
|
- |
|
(24) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 31 December 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
199 |
|
9 |
|
37 |
|
39 |
|
3 |
|
287 |
Depreciation and impairments |
|
(52) |
|
(2) |
|
(6) |
|
(18) |
|
(1) |
|
(79) |
Carrying amount at 31 December 2020 |
|
147 |
|
7 |
|
31 |
|
21 |
|
2 |
|
208 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Changes in carrying amount: |
|
|
|
|
|
|
|
|
|
|
|
|
New leases/ |
|
6 |
|
1 |
|
- |
|
10 |
|
- |
|
17 |
Remeasurements |
|
(1) |
|
1 |
|
2 |
|
- |
|
- |
|
2 |
Depreciation |
|
(33) |
|
(1) |
|
(4) |
|
(12) |
|
(1) |
|
(51) |
Impairment losses |
|
(2) |
|
- |
|
- |
|
- |
|
- |
|
(2) |
Transfer from PPE |
|
5 |
|
- |
|
- |
|
- |
|
- |
|
5 |
Exchange rate differences |
|
7 |
|
1 |
|
1 |
|
1 |
|
- |
|
10 |
Reclassification to held for sale |
|
- |
|
(1) |
|
- |
|
- |
|
- |
|
(1) |
|
|
(18) |
|
1 |
|
(1) |
|
(1) |
|
(1) |
|
(20) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 31 December 2021 |
|
129 |
|
8 |
|
30 |
|
20 |
|
1 |
|
188 |
Cost |
|
210 |
|
11 |
|
39 |
|
39 |
|
2 |
|
301 |
Depreciation and impairments |
|
(81) |
|
(3) |
|
(9) |
|
(19) |
|
(1) |
|
(113) |
Carrying amount |
|
129 |
|
8 |
|
30 |
|
20 |
|
1 |
|
188 |
For the disclosures on the lease liabilities that correspond with the right-of-use assets, see Note 19 Borrowings.