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13 Property, plant and equipment

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CHANGES IN PROPERTY, PLANT AND EQUIPMENT
IN THE PERIOD JANUARY 1 TO DECEMBER 31, 2019

€ million

  

Land, land rights and buildings, including buildings on third-party land

  

Technical equipment and machinery

  

Other equipment, operating and office equipment

  

Payments on account and assets under construction

  

Total

1

Due to the initial application of IFRS 16, the values in the opening balance were adjusted.

 

  

 

  

 

  

 

  

 

  

 

Cost
Balance at Jan. 1, 20191

  

39,976

  

46,684

  

74,702

  

8,536

  

169,898

Foreign exchange differences

  

198

  

181

  

303

  

36

  

718

Changes in consolidated Group

  

56

  

16

  

28

  

8

  

108

Additions

  

1,862

  

1,716

  

5,403

  

6,104

  

15,084

Transfers

  

1,867

  

2,776

  

2,946

  

−7,109

  

481

Classified as held for sale

  

124

  

206

  

54

  

21

  

406

Disposals

  

303

  

1,077

  

1,331

  

29

  

2,740

Balance at Dec. 31, 2019

  

43,531

  

50,090

  

81,997

  

7,526

  

183,143

Depreciation and impairment
Balance at Jan. 1, 20191

  

15,418

  

34,052

  

57,821

  

263

  

107,554

Foreign exchange differences

  

48

  

131

  

218

  

6

  

402

Changes in consolidated Group

  

0

  

3

  

15

  

0

  

18

Additions to cumulative depreciation

  

1,927

  

3,407

  

6,237

  

–

  

11,572

Additions to cumulative impairment losses

  

53

  

2

  

63

  

142

  

260

Transfers

  

151

  

20

  

38

  

−59

  

149

Classified as held for sale

  

26

  

88

  

30

  

–

  

145

Disposals

  

149

  

1,014

  

1,169

  

–

  

2,332

Reversal of impairment losses

  

32

  

14

  

331

  

109

  

487

Balance at Dec. 31, 2019

  

17,389

  

36,498

  

62,862

  

242

  

116,991

Carrying amount at Dec. 31, 2019

  

26,142

  

13,592

  

19,135

  

7,284

  

66,152

(XLS:) Download

CHANGES IN PROPERTY, PLANT AND EQUIPMENT
IN THE PERIOD JANUARY 1 TO DECEMBER 31, 2020

€ million

  

Land, land rights and buildings, including buildings on third-party land

  

Technical equipment and machinery

  

Other equipment, operating and office equipment

  

Payments on account and assets under construction

  

Total

 

  

 

  

 

  

 

  

 

  

 

Cost
Balance at Jan. 1, 2020

  

43,531

  

50,090

  

81,997

  

7,526

  

183,143

Foreign exchange differences

  

−907

  

−1,343

  

−1,765

  

−200

  

−4,214

Changes in consolidated Group

  

153

  

0

  

47

  

−32

  

168

Additions

  

1,914

  

1,281

  

3,935

  

4,410

  

11,540

Transfers

  

852

  

1,040

  

2,096

  

−3,883

  

105

Disposals

  

392

  

1,246

  

1,920

  

56

  

3,613

Balance at Dec. 31, 2020

  

45,151

  

49,822

  

84,389

  

7,766

  

187,129

Depreciation and impairment
Balance at Jan. 1, 2020

  

17,389

  

36,498

  

62,862

  

242

  

116,991

Foreign exchange differences

  

−326

  

−973

  

−1,393

  

−9

  

−2,701

Changes in consolidated Group

  

34

  

9

  

28

  

–

  

71

Additions to cumulative depreciation

  

2,050

  

3,226

  

6,561

  

–

  

11,838

Additions to cumulative impairment losses

  

58

  

46

  

18

  

6

  

127

Transfers

  

115

  

−19

  

98

  

−193

  

2

Disposals

  

177

  

1,116

  

1,760

  

13

  

3,066

Reversal of impairment losses

  

0

  

6

  

7

  

3

  

16

Balance at Dec. 31, 2020

  

19,142

  

37,665

  

66,408

  

30

  

123,245

Carrying amount at Dec. 31, 2020

  

26,009

  

12,158

  

17,981

  

7,736

  

63,884

Government grants of €156 million (previous year: €146 million) were deducted from the cost of property, plant and equipment.

In connection with land and buildings, real property liens of €1,063 million (previous year: €1,221 million) are pledged as collateral for partial retirement obligations, financial liabilities and other liabilities.