[19] Other property, plant, and equipment
in € million |
Land and buildings |
Plant & machinery and office furniture & equipment |
Advances paid and assets under construction |
Total |
|---|---|---|---|---|
Balance as at Jan. 1, 2021 |
724.5 |
492.4 |
99.8 |
1,316.6 |
Gross carrying amount as at Jan. 1 |
1,439.9 |
1,439.4 |
99.8 |
2,979.0 |
Accumulated depreciation as at Jan. 1 |
–715.4 |
–947.0 |
– |
–1,662.4 |
|
|
|
|
|
Group changes |
1.6 |
2.2 |
0.0 |
3.8 |
Currency translation adjustments |
22.6 |
8.2 |
4.0 |
34.8 |
Additions |
151.0 |
156.1 |
93.8 |
400.8 |
Disposals |
–56.5 |
–7.8 |
–0.8 |
–65.1 |
Depreciation |
–90.0 |
–153.1 |
– |
–243.1 |
Impairment |
–0.7 |
– |
– |
–0.7 |
Reversals of impairment losses |
– |
0.2 |
– |
0.2 |
Reclassification |
34.3 |
40.9 |
–75.1 |
– |
|
|
|
|
|
Balance as at Dec. 31, 2021 |
786.9 |
539.0 |
121.7 |
1,447.5 |
Gross carrying amount as at Dec. 31 |
1,557.7 |
1,570.9 |
121.7 |
3,250.3 |
Accumulated depreciation as at Dec. 31 |
–770.9 |
–1,032.0 |
– |
–1,802.8 |
|
|
|
|
|
Balance as at Jan. 1, 2022 |
786.9 |
539.0 |
121.7 |
1,447.5 |
Group changes |
1.9 |
0.1 |
– |
2.0 |
Currency translation adjustments |
2.9 |
0.3 |
1.3 |
4.6 |
Additions |
177.7 |
163.7 |
116.4 |
457.8 |
Disposals |
–40.6 |
–7.1 |
–0.6 |
–48.4 |
Depreciation |
–108.1 |
–167.8 |
– |
–275.9 |
Impairment |
–0.7 |
–1.7 |
– |
–2.4 |
Reversals of impairment losses |
0.0 |
– |
– |
0.0 |
Reclassification |
32.4 |
63.0 |
–95.4 |
– |
|
|
|
|
|
Balance as at Dec. 31, 2022 |
852.5 |
589.3 |
143.3 |
1,585.2 |
Gross carrying amount as at Dec. 31 |
1,720.3 |
1,716.7 |
143.3 |
3,580.3 |
Accumulated depreciation as at Dec. 31 |
–867.8 |
–1,127.4 |
– |
–1,995.1 |
Land and buildings in the amount of €18.3 million (December 31, 2021: €18.3 million) were largely pledged as collateral for accrued retirement benefits under partial retirement agreements.
Other property, plant, and equipment included a figure of €543.5 million for right-of-use assets related to procurement leases (December 31, 2021: €513.6 million). Of this figure, €445.7 million was attributable to land and buildings (December 31, 2021: €401.6 million) and €97.9 million to plant & machinery and office furniture & equipment (December 31, 2021: €112.0 million).
in € million |
Land and buildings |
Plant & machinery and office furniture & equipment |
Total |
|---|---|---|---|
Balance as at Jan. 1, 2021 |
375.0 |
117.5 |
492.5 |
Gross carrying amount as at Jan. 1 |
658.0 |
243.4 |
901.4 |
Accumulated depreciation as at Jan. 1 |
–283.0 |
–125.9 |
–408.9 |
|
|
|
|
Group changes |
1.6 |
1.2 |
2.9 |
Currency translation adjustments |
13.0 |
0.8 |
13.8 |
Additions |
126.4 |
55.7 |
182.1 |
Disposals |
–46.3 |
–4.1 |
–50.4 |
Depreciation |
–67.5 |
–59.2 |
–126.7 |
|
|
|
|
Balance as at Dec. 31, 2021 |
401.6 |
112.0 |
513.6 |
Gross carrying amount as at Dec. 31 |
726.0 |
251.2 |
977.2 |
Accumulated depreciation as at Dec. 31 |
–324.4 |
–139.2 |
–463.6 |
|
|
|
|
Balance as at Jan. 1, 2022 |
401.6 |
112.0 |
513.6 |
Currency translation adjustments |
3.8 |
–0.5 |
3.4 |
Additions |
163.3 |
49.2 |
212.5 |
Disposals |
–39.1 |
–6.2 |
–45.3 |
Depreciation |
–83.2 |
–55.4 |
–138.6 |
Impairment |
–0.7 |
–1.3 |
–2.0 |
Reversals of impairment losses |
0.0 |
– |
0.0 |
|
|
|
|
Balance as at Dec. 31, 2022 |
445.7 |
97.9 |
543.5 |
Gross carrying amount as at Dec. 31 |
847.6 |
248.0 |
1,095.6 |
Accumulated depreciation as at Dec. 31 |
–401.9 |
–150.1 |
–552.0 |
The expense recognized in 2022 for procurement leases with a term of up to twelve months came to €40.4 million (2021: €37.0 million); the expense for procurement leases that relate to low-value assets was €10.3 million (2021: €8.9 million).
As at December 31, 2022, there were also obligations of €14.9 million resulting from procurement leases that already existed but had not yet started (December 31, 2021: €39.6 million).