[20] Other property, plant, and equipment
The changes in the carrying amounts of other property, plant, and equipment are shown in the following table:
in € million |
Land and buildings |
Plant & machinery and office furniture & equipment |
Advances paid and assets under construction |
Total |
---|---|---|---|---|
Balance as at Jan. 1, 2020 |
701.6 |
441.3 |
93.5 |
1,236.3 |
Gross carrying amount as at Jan. 1 |
1,354.3 |
1,329.8 |
93.5 |
2,777.6 |
Accumulated depreciation as at Jan. 1 |
–652.7 |
–888.5 |
– |
–1,541.3 |
|
|
|
|
|
Group changes |
15.2 |
2.4 |
– |
17.6 |
Currency translation adjustments |
–18.8 |
–7.1 |
–2.7 |
–28.6 |
Additions |
131.1 |
140.1 |
85.6 |
356.7 |
Disposals |
–17.0 |
–5.6 |
–1.2 |
–23.8 |
Depreciation |
–83.1 |
–145.0 |
– |
–228.1 |
Impairment |
–10.5 |
–3.1 |
– |
–13.6 |
Reclassification |
6.0 |
69.4 |
–75.4 |
– |
|
|
|
|
|
Balance as at Dec. 31, 2020 |
724.5 |
492.4 |
99.8 |
1,316.6 |
Gross carrying amount as at Dec. 31 |
1,439.9 |
1,439.4 |
99.8 |
2,979.0 |
Accumulated depreciation as at Dec. 31 |
–715.4 |
–947.0 |
– |
–1,662.4 |
|
|
|
|
|
Balance as at Jan. 1, 2021 |
724.5 |
492.4 |
99.8 |
1,316.6 |
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 |
– |
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 |
Land and buildings in the amount of €18.3 million (December 31, 2020: €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 €513.6 million for right-of-use assets related to procurement leases (December 31, 2020: €492.5 million). Of this figure, €401.6 million was attributable to land and buildings (December 31, 2020: €375.0 million) and €112.0 million to plant & machinery and office furniture & equipment (December 31, 2020: €117.5 million).
Within the impairment losses recognized in the previous year, a figure of €13.6 million had related to property, plant, and equipment in the Supply Chain Solutions segment, the use of which was customer-specific.
in € million |
Land and buildings |
Plant & machinery and office furniture & equipment |
Total |
---|---|---|---|
Balance as at Jan. 1, 2020 |
325.9 |
126.8 |
452.7 |
Gross carrying amount as at Jan. 1 |
568.0 |
243.3 |
811.4 |
Accumulated depreciation as at Jan. 1 |
–242.2 |
–116.5 |
–358.7 |
|
|
|
|
Group changes |
15.2 |
0.0 |
15.2 |
Currency translation adjustments |
–9.3 |
–1.5 |
–10.8 |
Additions |
121.5 |
56.0 |
177.5 |
Disposals |
–15.8 |
–5.0 |
–20.9 |
Depreciation |
–62.4 |
–58.7 |
–121.1 |
|
|
|
|
Balance as at Dec. 31, 2020 |
375.0 |
117.5 |
492.5 |
Gross carrying amount as at Dec. 31 |
658.0 |
243.4 |
901.4 |
Accumulated depreciation as at Dec. 31 |
–283.0 |
–125.9 |
–408.9 |
|
|
|
|
Balance as at Jan. 1, 2021 |
375.0 |
117.5 |
492.5 |
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 |
Impairment |
–0.7 |
– |
–0.7 |
|
|
|
|
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 |
The expense recognized in 2021 for procurement leases with a term of up to twelve months came to €37.0 million (2020: €18.5 million); the expense for procurement leases that relate to low-value assets was €8.9 million (2020: €9.1 million).
As at December 31, 2021, there were also obligations of €39.6 million resulting from procurement leases that already existed but had not yet started (December 31, 2020: €18.4 million).