[19] Other property, plant and equipment
The changes in the carrying amounts of other property, plant and equipment are shown in > TABLE 073.
Other property, plant and equipment |
|
|
|
073 |
||
in € million |
Land and buildings |
Plant & machinery and office furniture & equipment |
Advances paid and assets under construction |
Total |
||
|
||||||
Balance as at 01/01/2017* |
557.1 |
324.8 |
37.3 |
919.1 |
||
Group changes |
1.4 |
2.0 |
0.3 |
3.7 |
||
Currency translation adjustments |
–13.1 |
–11.0 |
–1.1 |
–25.1 |
||
Additions |
109.6 |
152.3 |
37.2 |
299.1 |
||
Disposals |
–2.0 |
–2.7 |
–6.0 |
–10.8 |
||
Depreciation |
–53.8 |
–129.0 |
− |
–182.8 |
||
Impairment |
–0.5 |
–5.8 |
− |
–6.2 |
||
Reclassification |
3.0 |
15.8 |
–20.9 |
–2.0 |
||
|
|
|
|
|
||
Balance as at 31/12/2017* |
601.7 |
346.5 |
46.7 |
994.9 |
||
Gross carrying amount as at 31/12/2017 |
1,113.6 |
1,201.4 |
46.7 |
2,361.7 |
||
Accumulated depreciation |
–511.9 |
–854.9 |
− |
–1,366.8 |
||
|
|
|
|
|
||
Balance as at 01/01/2018 |
601.7 |
346.5 |
46.7 |
994.9 |
||
Group changes |
− |
0.0 |
− |
0.0 |
||
Currency translation adjustments |
–3.8 |
–0.5 |
0.1 |
–4.2 |
||
Additions |
96.0 |
149.1 |
54.2 |
299.3 |
||
Disposals |
–1.3 |
–2.6 |
–0.7 |
–4.6 |
||
Depreciation |
–80.4 |
–125.9 |
− |
–206.4 |
||
Impairment |
–0.7 |
–0.6 |
− |
–1.3 |
||
Reclassification |
14.1 |
16.0 |
–30.0 |
0.0 |
||
|
|
|
|
|
||
Balance as at 31/12/2018 |
625.5 |
382.0 |
70.3 |
1,077.8 |
||
Gross carrying amount as at 31/12/2018 |
1,224.2 |
1,225.2 |
70.3 |
2,519.7 |
||
Accumulated depreciation |
–598.7 |
–843.2 |
− |
–1,441.9 |
||
Land and buildings in the amount of €18.3 million (31 December 2017: €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 €390.7 million for right-of-use assets related to procurement leases (31 December 2017: €347.4 million). Of this figure, €276.4 million was attributable to land and buildings (31 December 2017: €247.6 million) and €114.3 million to plant & machinery and office furniture & equipment (31 December 2017: €99.8 million). > TABLE 074
Right-of-use assets in other property, plant and equipment |
074 |
||||
in € million |
Land and buildings |
Plant & machinery and office furniture & equipment |
Total |
||
|
|||||
Balance as at 01/01/2017* |
185.0 |
75.1 |
260.1 |
||
Currency translation adjustments |
–0.9 |
–1.1 |
–2.0 |
||
Additions |
100.1 |
80.8 |
180.9 |
||
Disposals |
–0.5 |
–0.7 |
–1.2 |
||
Depreciation |
–36.0 |
–54.7 |
–90.8 |
||
Other |
– |
0.4 |
0.4 |
||
|
|
|
|
||
Balance as at 31/12/2017* |
247.6 |
99.8 |
347.4 |
||
Gross carrying amount as at 31/12/2017 |
403.5 |
147.6 |
551.1 |
||
Accumulated depreciation |
–155.9 |
–47.8 |
–203.7 |
||
|
|
|
|
||
Balance as at 01/01/2018 |
247.6 |
99.8 |
347.4 |
||
Currency translation adjustments |
–0.6 |
–0.8 |
–1.4 |
||
Additions |
81.5 |
69.6 |
151.1 |
||
Disposals |
–0.4 |
–0.3 |
–0.7 |
||
Depreciation |
–51.0 |
–53.8 |
–104.9 |
||
Other |
–0.7 |
–0.2 |
–0.9 |
||
|
|
|
|
||
Balance as at 31/12/2018 |
276.4 |
114.3 |
390.7 |
||
Gross carrying amount as at 31/12/2018 |
483.6 |
214.6 |
698.2 |
||
Accumulated depreciation |
–207.2 |
–100.2 |
–307.5 |
||
The expense recognised in 2018 for procurement leases with a term of up to twelve months came to €13.0 million (2017: €14.6 million); the expense for procurement leases that relate to low-value assets was €5.1 million (2017: €3.2 million).
There were also obligations arising from short-term procurement leases that already existed as at 31 December 2018 but will be expensed in 2019 in an amount of €3.2 million (31 December 2017: €2.4 million).