14.Property, plant and equipment
|
2019 |
Undeveloped land |
Properties/ buildings |
Machinery/ equipment |
Tangible fixed assets under construction |
Other tangible assets |
Total |
|
Purchase value at 1.1.2019 |
10,910 |
712,061 |
1,505,012 |
39,730 |
70,260 |
2,337,973 |
|
Change in scope of consolidation |
– |
43,893 |
42,592 |
26,110 |
4,566 |
117,161 |
|
Additions |
3,719 |
1,086 |
5,856 |
90,494 |
1,499 |
102,654 |
|
Disposals |
-5,916 |
-4,072 |
-12,934 |
– |
-6,404 |
-29,326 |
|
Government grants |
– |
-3,974 |
-4,822 |
– |
– |
-8,796 |
|
Reclassification |
– |
6,077 |
57,541 |
-69,038 |
5,937 |
517 |
|
Currency translation differences |
156 |
-4,884 |
-8,764 |
-492 |
-199 |
-14,183 |
|
As at 31 December 2019 |
8,869 |
750,187 |
1,584,481 |
86,804 |
75,659 |
2,506,000 |
|
|
|
|
|
|
|
|
|
Accumulated depreciation at 1.1.2019 |
1,060 |
336,217 |
1,055,547 |
– |
45,665 |
1,438,489 |
|
Change in scope of consolidation |
– |
5,932 |
15,400 |
– |
1,055 |
22,387 |
|
Depreciation |
– |
16,380 |
72,715 |
– |
6,277 |
95,372 |
|
Impairment charges |
– |
– |
1,212 |
– |
14 |
1,226 |
|
Disposals |
– |
-2,418 |
-12,664 |
– |
-6,248 |
-21,330 |
|
Reclassification |
– |
– |
16 |
– |
501 |
517 |
|
Currency translation differences |
-2 |
-1,785 |
-5,216 |
– |
-155 |
-7,158 |
|
As at 31 December 2019 |
1,058 |
354,326 |
1,127,010 |
– |
47,109 |
1,529,503 |
|
Net book value at 31 December 2019 |
7,811 |
395,861 |
457,471 |
86,804 |
28,550 |
976,497 |
|
Thereof finance leases |
– |
– |
354 |
– |
1,552 |
1,906 |
|
2018 |
Undeveloped land |
Properties/ buildings |
Machinery/ equipment |
Tangible fixed assets under construction |
Other tangible assets |
Total |
|
Purchase value at 1.1.2018 |
5,018 |
704,798 |
1,510,985 |
49,099 |
67,406 |
2,337,306 |
|
Additions |
4,094 |
8,847 |
12,976 |
55,078 |
2,595 |
83,590 |
|
Disposals |
– |
-1,423 |
-53,386 |
– |
-2,802 |
-57,611 |
|
Reclassification |
1,921 |
5,883 |
52,249 |
-63,535 |
4,652 |
1,170 |
|
Currency translation differences |
-123 |
-6,044 |
-17,812 |
-912 |
-1,591 |
-26,482 |
|
As at 31 December 2018 |
10,910 |
712,061 |
1,505,012 |
39,730 |
70,260 |
2,337,973 |
|
|
|
|
|
|
|
|
|
Accumulated depreciation at 1.1.2018 |
1,062 |
323,275 |
1,039,951 |
– |
42,579 |
1,406,867 |
|
Depreciation |
– |
16,129 |
73,450 |
– |
6,446 |
96,025 |
|
Impairment charges |
– |
389 |
544 |
– |
15 |
948 |
|
Disposals |
– |
-1,051 |
-48,825 |
– |
-2,570 |
-52,446 |
|
Reclassification |
– |
-238 |
1,190 |
– |
218 |
1,170 |
|
Currency translation differences |
-2 |
-2,287 |
-10,763 |
– |
-1,023 |
-14,075 |
|
As at 31 December 2018 |
1,060 |
336,217 |
1,055,547 |
– |
45,665 |
1,438,489 |
|
Net book value at 31 December 2018 |
9,850 |
375,844 |
449,465 |
39,730 |
24,595 |
899,484 |
|
Thereof finance leases |
– |
– |
604 |
– |
1,800 |
2,404 |