[20] Other property, plant and equipment
The changes in the carrying amounts of other property, plant and equipment are shown in > TABLE 067.
Other property, plant and equipment |
|
|
|
067 |
in € million |
Land and buildings |
Plant, machinery, and office furniture and equipment |
Advances paid and assets under construction |
Total |
Balance as at 01/01/2016 |
305.7 |
174.1 |
29.0 |
508.8 |
Group changes |
69.1 |
80.9 |
10.7 |
160.7 |
Currency translation adjustments |
–2.2 |
–0.3 |
–0.1 |
–2.6 |
Additions |
10.0 |
59.7 |
24.8 |
94.5 |
Disposals |
–0.3 |
–3.9 |
–2.3 |
–6.5 |
Depreciation |
–13.9 |
–62.3 |
– |
–76.2 |
Reclassification |
5.8 |
18.7 |
–24.9 |
–0.4 |
|
|
|
|
|
Balance as at 31/12/2016 |
374.2 |
266.8 |
37.3 |
678.3 |
Gross carrying amount as at 31/12/2016 |
727.9 |
1,059.6 |
37.3 |
1,824.7 |
Accumulated depreciation |
–353.7 |
–792.8 |
– |
–1,146.4 |
|
|
|
|
|
Balance as at 01/01/2017 |
374.2 |
266.8 |
37.3 |
678.3 |
Group changes |
1.4 |
2.0 |
0.3 |
3.7 |
Currency translation adjustments |
–12.2 |
–10.0 |
–1.1 |
–23.3 |
Additions |
9.7 |
90.2 |
37.2 |
137.0 |
Disposals |
–1.5 |
–2.8 |
–6.0 |
–10.3 |
Depreciation |
–18.3 |
–84.2 |
– |
–102.4 |
Impairment |
–0.5 |
–5.8 |
– |
–6.2 |
Reclassification |
3.0 |
18.0 |
–20.9 |
0.1 |
|
|
|
|
|
Balance as at 31/12/2017 |
355.9 |
274.3 |
46.7 |
676.9 |
Gross carrying amount as at 31/12/2017 |
714.6 |
1,091.5 |
46.7 |
1,852.8 |
Accumulated depreciation |
–358.7 |
–817.2 |
– |
–1,175.9 |
Land and buildings in the amount of €18.3 million (31 December 2016: €18.3 million) were largely pledged as collateral for accrued retirement benefits under partial retirement agreements.
Plant & machinery and office furniture & equipment include assets from procurement leases (finance leases) amounting to €27.6 million (31 December 2016: €17.2 million). Depreciation on these assets came to €9.9 million in 2017 (2016: €5.6 million). The corresponding liabilities are reported as other financial liabilities.