13. Property, plant and equipment
|
2020 |
Undeveloped land |
Properties/ buildings |
Machinery/ equipment |
Tangible fixed assets under construction |
Other tangible assets |
Total |
|
Purchase value at 1.1.2020 |
8,869 |
750,187 |
1,584,481 |
86,804 |
75,659 |
2,506,000 |
|
Change in scope of consolidation |
1,452 |
20,137 |
22,532 |
3,271 |
3,894 |
51,286 |
|
Additions |
– |
3,001 |
15,900 |
105,422 |
2,429 |
126,752 |
|
Disposals |
– |
-3,511 |
-11,093 |
– |
-3,624 |
-18,228 |
|
Reclassification |
520 |
23,323 |
60,398 |
-90,417 |
5,496 |
-680 |
|
Currency translation differences |
13 |
-15,411 |
-24,078 |
-9,624 |
-3,936 |
-53,036 |
|
As at 31 December 2020 |
10,854 |
777,726 |
1,648,140 |
95,456 |
79,918 |
2,612,094 |
|
|
|
|
|
|
|
|
|
Accumulated depreciation at 1.1.2020 |
1,058 |
354,326 |
1,127,010 |
– |
47,109 |
1,529,503 |
|
Change in scope of consolidation |
– |
5,689 |
14,349 |
– |
1,911 |
21,949 |
|
Depreciation |
– |
17,865 |
73,263 |
– |
7,245 |
98,373 |
|
Impairment charges |
– |
1,162 |
9,154 |
– |
13 |
10,329 |
|
Disposals |
– |
-3,153 |
-10,787 |
– |
-3,398 |
-17,338 |
|
Reclassification |
– |
– |
-553 |
– |
-127 |
-680 |
|
Currency translation differences |
– |
-2,718 |
-10,940 |
– |
-2,047 |
-15,705 |
|
As at 31 December 2020 |
1,058 |
373,171 |
1,201,496 |
– |
50,706 |
1,626,431 |
|
Net book value at 31 December 2020 |
9,796 |
404,555 |
446,644 |
95,456 |
29,212 |
985,663 |
|
Thereof finance leases |
– |
– |
665 |
– |
2,281 |
2,946 |
|
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 |