[20] Other property, plant, and equipment

The changes in the carrying amounts of other property, plant, and equipment are shown in the following table:

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, 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.

Other property, plant and equipment: thereof right-of-use assets

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).