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.