P10 Property, plant and equipment
|
Land and buildings |
Plant and machinery |
Equipment, fixtures and fittings |
Construction in progress |
Total |
---|---|---|---|---|---|
Cost |
|
|
|
|
|
At January 1, 2020 |
1,756 |
14,860 |
1,565 |
1,232 |
19,413 |
Additions |
28 |
52 |
32 |
318 |
430 |
Divestments and disposals |
–201 |
–9,702 |
–702 |
–514 |
–11,119 |
Reclassifications |
59 |
221 |
73 |
–383 |
–30 |
At December 31, 2020 |
1,642 |
5,431 |
968 |
653 |
8,694 |
|
|
|
|
|
|
Revaluations |
|
|
|
|
|
At January 1, 2020 |
36 |
– |
– |
– |
36 |
Divestments and disposals |
0 |
– |
– |
– |
0 |
At December 31, 2020 |
36 |
– |
– |
– |
36 |
|
|
|
|
|
|
Accumulated depreciation and impairment losses |
|
|
|
|
|
At January 1, 2020 |
820 |
10,416 |
1,124 |
– |
12,360 |
Divestments and disposals |
–95 |
–6,593 |
–530 |
– |
–7,218 |
Reclassifications |
– |
–30 |
– |
– |
–30 |
Depreciation for the year |
46 |
252 |
78 |
– |
376 |
Impairment losses |
– |
23 |
– |
– |
23 |
At December 31, 2020 |
771 |
4,068 |
672 |
– |
5,511 |
|
|
|
|
|
|
Net carrying amount |
|
|
|
|
|
At December 31, 2020 |
907 |
1,363 |
296 |
653 |
3,219 |
|
|
|
|
|
|
Cost |
|
|
|
|
|
At January 1, 2021 |
1,642 |
5,431 |
968 |
653 |
8,694 |
Additions |
14 |
92 |
26 |
290 |
422 |
Divestments and disposals |
–239 |
–157 |
–34 |
–5 |
–435 |
Reclassifications |
42 |
194 |
78 |
–316 |
–2 |
At December 31, 2021 |
1,459 |
5,560 |
1,038 |
622 |
8,679 |
|
|
|
|
|
|
Revaluations |
|
|
|
|
|
At January 1, 2021 |
36 |
– |
– |
– |
36 |
Divestments and disposals |
–4 |
– |
– |
– |
–4 |
At December 31, 2021 |
32 |
– |
– |
– |
32 |
|
|
|
|
|
|
Accumulated depreciation and impairment losses |
|
|
|
|
|
At January 1, 2021 |
771 |
4,068 |
672 |
– |
5,511 |
Divestments and disposals |
–121 |
–115 |
–27 |
– |
–263 |
Depreciation for the year |
46 |
258 |
77 |
– |
381 |
At December 31, 2021 |
696 |
4,211 |
722 |
– |
5,629 |
|
|
|
|
|
|
Net carrying amount |
|
|
|
|
|
At December 31, 2021 |
795 |
1,349 |
316 |
622 |
3,082 |
Accounting principles
Borrowing costs
In the Parent Company, borrowing costs are expensed in the periods to which they relate. Borrowing costs for assets are not capitalized.