Property, Plant and Equipment

Development of property, plant and equipment including right-of-use assets arising from leases in 2019 (Million €)

 

Land

Right-of-use landa

Buildings

Right-of-use buildingsa

Machinery and technical equipment

Right-of-use
machinery and technical equipmenta

Miscellaneous equipment and
fixtures

Right-of-use miscellaneous equipment
and fixturesa

Advance payments and construction in progress

Right-of-use advance payments and construction in progressa

Total

a

Right-of-use assets of €1,318 million were capitalized as of January 1, 2019, following the initial application of IFRS 16 and the values were restated accordingly.

Cost

 

 

 

 

 

 

 

 

 

 

 

As of January 1, 2019

1,349

154

10,807

700

42,331

190

4,616

274

3,905

–

64,326

Changes in the scope of consolidation

–

1

–

–

5

–

4

–

5

–

15

Additions

13

24

214

100

1,206

109

190

210

1,767

6

3,839

Additions from acquisitions

–

–

2

–

1

–

–

–

–

–

3

Disposals

(76)

(4)

(114)

(33)

(605)

(8)

(182)

(28)

(15)

–

(1,065)

Transfers

(266)

275

207

92

1,841

107

321

129

(2,702)

–

4

Transfers to disposal groups

(87)

(7)

(429)

(55)

(1,281)

0

(172)

(35)

13

–

(2,053)

Currency effects

17

(3)

70

4

285

1

31

1

33

–

439

As of December 31, 2019

950

440

10,757

808

43,783

399

4,808

551

3,006

6

65,508

Accumulated depreciation

 

 

 

 

 

 

 

 

 

 

 

As of January 1, 2019

104

–

6,238

–

32,480

–

3,400

–

6

–

42,228

Changes in the scope of consolidation

–

–

(2)

–

1

–

3

–

–

–

2

Additions

(3)

18

433

142

2,022

80

384

162

170

–

3,408

Disposals

–

–

(81)

(2)

(576)

(5)

(166)

(25)

(17)

–

(872)

Transfers

(48)

49

(20)

12

(87)

69

(45)

70

(2)

–

(2)

Transfers to disposal groups

(1)

(1)

(225)

(8)

(928)

0

(123)

(11)

–

–

(1,297)

Currency effects

1

(1)

31

–

198

–

19

–

1

–

249

As of December 31, 2019

53

65

6,374

144

33,110

144

3,472

196

158

–

43,716

Net carrying amount as of December 31, 2019

897

375

4,383

664

10,673

255

1,336

355

2,848

6

21,792