13 Property, plant and equipment
€ million |
|
Land, land rights and buildings, including buildings on third-party land |
|
Technical equipment and machinery |
|
Other equipment, operating and office equipment |
|
Payments on account and assets under construction |
|
Total |
---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
45,151 |
|
49,822 |
|
84,389 |
|
7,766 |
|
187,129 |
Foreign exchange differences |
|
674 |
|
857 |
|
1,124 |
|
128 |
|
2,783 |
Changes in consolidated Group |
|
271 |
|
80 |
|
8 |
|
212 |
|
571 |
Additions |
|
1,874 |
|
1,159 |
|
3,454 |
|
4,246 |
|
10,733 |
Transfers |
|
1,144 |
|
1,745 |
|
1,694 |
|
–4,623 |
|
–39 |
Classified as held for sale |
|
78 |
|
226 |
|
139 |
|
26 |
|
469 |
Disposals |
|
756 |
|
1,293 |
|
2,420 |
|
58 |
|
4,527 |
Balance at Dec. 31, 2021 |
|
48,281 |
|
52,144 |
|
88,111 |
|
7,645 |
|
196,181 |
Amortization and impairment |
|
19,142 |
|
37,665 |
|
66,408 |
|
30 |
|
123,245 |
Foreign exchange differences |
|
252 |
|
634 |
|
912 |
|
4 |
|
1,802 |
Changes in consolidated Group |
|
–200 |
|
–129 |
|
–116 |
|
–1 |
|
–447 |
Additions to cumulative amortization |
|
2,164 |
|
3,242 |
|
6,464 |
|
– |
|
11,870 |
Additions to cumulative impairment losses |
|
102 |
|
85 |
|
19 |
|
5 |
|
211 |
Transfers |
|
56 |
|
–21 |
|
1 |
|
–31 |
|
5 |
Classified as held for sale |
|
38 |
|
138 |
|
97 |
|
– |
|
273 |
Disposals |
|
382 |
|
1,231 |
|
2,288 |
|
2 |
|
3,903 |
Reversal of impairment losses |
|
13 |
|
4 |
|
7 |
|
2 |
|
26 |
Balance at Dec. 31, 2021 |
|
21,083 |
|
40,103 |
|
71,296 |
|
4 |
|
132,486 |
Carrying amount at Dec. 31, 2021 |
|
27,199 |
|
12,041 |
|
16,814 |
|
7,641 |
|
63,695 |
€ million |
|
Land, land rights and buildings, including buildings on third-party land |
|
Technical equipment and machinery |
|
Other equipment, operating and office equipment |
|
Payments on account and assets under construction |
|
Total |
---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
43,531 |
|
50,090 |
|
81,997 |
|
7,526 |
|
183,143 |
Foreign exchange differences |
|
–907 |
|
–1,343 |
|
–1,765 |
|
–200 |
|
–4,214 |
Changes in consolidated Group |
|
153 |
|
0 |
|
47 |
|
–32 |
|
168 |
Additions |
|
1,914 |
|
1,281 |
|
3,935 |
|
4,410 |
|
11,540 |
Transfers |
|
852 |
|
1,040 |
|
2,096 |
|
–3,883 |
|
105 |
Disposals |
|
392 |
|
1,246 |
|
1,920 |
|
56 |
|
3,613 |
Balance at Dec. 31, 2020 |
|
45,151 |
|
49,822 |
|
84,389 |
|
7,766 |
|
187,129 |
Amortization and impairment |
|
17,389 |
|
36,498 |
|
62,862 |
|
242 |
|
116,991 |
Foreign exchange differences |
|
–326 |
|
–973 |
|
–1,393 |
|
–9 |
|
–2,701 |
Changes in consolidated Group |
|
34 |
|
9 |
|
28 |
|
– |
|
71 |
Additions to cumulative amortization |
|
2,050 |
|
3,226 |
|
6,561 |
|
– |
|
11,838 |
Additions to cumulative impairment losses |
|
58 |
|
46 |
|
18 |
|
6 |
|
127 |
Transfers |
|
115 |
|
–19 |
|
98 |
|
–193 |
|
2 |
Disposals |
|
177 |
|
1,116 |
|
1,760 |
|
13 |
|
3,066 |
Reversal of impairment losses |
|
0 |
|
6 |
|
7 |
|
3 |
|
16 |
Balance at Dec. 31, 2020 |
|
19,142 |
|
37,665 |
|
66,408 |
|
30 |
|
123,245 |
Carrying amount at Dec. 31, 2020 |
|
26,009 |
|
12,158 |
|
17,981 |
|
7,736 |
|
63,884 |
Government grants of €328 million (previous year: €156 million) were deducted from the cost of property, plant and equipment.
In connection with land and buildings, real property liens of €1,528 million (previous year adjusted: €1,462 million) are pledged as collateral for partial retirement obligations, financial liabilities and other liabilities.