13 Property, plant and equipment
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CHANGES IN PROPERTY, PLANT AND EQUIPMENT IN THE PERIOD JANUARY 1 TO DECEMBER 31, 2018 |
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---|---|---|---|---|---|---|---|---|---|---|
€ 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 |
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|
|
|
|
|
|
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Cost Balance at Jan. 1, 2018 |
34,335 |
45,450 |
68,909 |
6,876 |
155,569 |
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Foreign exchange differences |
−98 |
−216 |
−79 |
−59 |
−452 |
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Changes in consolidated Group |
168 |
9 |
6 |
6 |
189 |
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Additions |
597 |
1,103 |
4,960 |
6,452 |
13,112 |
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Transfers |
858 |
1,753 |
2,048 |
−4,703 |
−43 |
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Disposals |
117 |
1,424 |
1,495 |
35 |
3,071 |
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Balance at Dec. 31, 2018 |
35,743 |
46,676 |
74,350 |
8,537 |
165,305 |
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Depreciation and impairment Balance at Jan. 1, 2018 |
14,621 |
32,286 |
53,352 |
69 |
100,327 |
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Foreign exchange differences |
−39 |
−130 |
−59 |
−5 |
−232 |
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Changes in consolidated Group |
10 |
7 |
1 |
– |
18 |
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Additions to cumulative depreciation |
1,062 |
3,222 |
5,593 |
– |
9,876 |
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Additions to cumulative impairment losses |
22 |
21 |
273 |
258 |
574 |
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Transfers |
−5 |
47 |
−25 |
−18 |
−1 |
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Disposals |
83 |
1,370 |
1,318 |
0 |
2,770 |
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Reversal of impairment losses |
36 |
26 |
14 |
41 |
117 |
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Balance at Dec. 31, 2018 |
15,552 |
34,057 |
57,803 |
263 |
107,675 |
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Carrying amount at Dec. 31, 2018 |
20,191 |
12,618 |
16,546 |
8,274 |
57,630 |
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of which assets leased under finance leases Carrying amount at Dec. 31, 2018 |
267 |
5 |
41 |
0 |
314 |
Future finance lease payments due, and their present values, are shown in the following table:
(XLS:) Download |
€ million |
2019 |
2020 – 2023 |
from 2024 |
Total |
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---|---|---|---|---|---|---|---|---|
|
|
|
|
|
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Finance lease payments |
68 |
231 |
360 |
659 |
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Interest component of finance lease payments |
18 |
73 |
119 |
210 |
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Carrying amount of liabilities |
51 |
158 |
241 |
449 |
(XLS:) Download |
CHANGES IN PROPERTY, PLANT AND EQUIPMENT IN THE PERIOD JANUARY 1 TO DECEMBER 31, 2019 |
||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
€ 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 |
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|
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|
|
|
|
|
|
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Cost Balance at Jan. 1, 2019¹ |
39,976 |
46,684 |
74,702 |
8,536 |
169,898 |
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Foreign exchange differences |
198 |
181 |
303 |
36 |
718 |
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Changes in consolidated Group |
56 |
16 |
28 |
8 |
108 |
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Additions |
1,862 |
1,716 |
5,403 |
6,104 |
15,084 |
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Transfers |
1,867 |
2,776 |
2,946 |
−7,109 |
481 |
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Classified as held for sale |
124 |
206 |
54 |
21 |
406 |
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Disposals |
303 |
1,077 |
1,331 |
29 |
2,740 |
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Balance at Dec. 31, 2019 |
43,531 |
50,090 |
81,997 |
7,526 |
183,143 |
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Depreciation and impairment Balance at Jan. 1, 2019¹ |
15,418 |
34,052 |
57,821 |
263 |
107,554 |
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Foreign exchange differences |
48 |
131 |
218 |
6 |
402 |
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Changes in consolidated Group |
0 |
3 |
15 |
0 |
18 |
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Additions to cumulative depreciation |
1,927 |
3,407 |
6,237 |
– |
11,572 |
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Additions to cumulative impairment losses |
53 |
2 |
63 |
142 |
260 |
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Transfers |
151 |
20 |
38 |
−59 |
149 |
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Classified as held for sale |
26 |
88 |
30 |
– |
145 |
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Disposals |
149 |
1,014 |
1,169 |
– |
2,332 |
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Reversal of impairment losses |
32 |
14 |
331 |
109 |
487 |
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Balance at Dec. 31, 2019 |
17,389 |
36,498 |
62,862 |
242 |
116,991 |
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Carrying amount at Dec. 31, 2019 |
26,142 |
13,592 |
19,135 |
7,284 |
66,152 |
In the previous year, payments for assets leased under operating leases recognized in the income statement amounted to €1,690 million. With respect to internally used assets, € 1,544 million of this figure was attributable to minimum lease payments and €13 million to contingent lease payments in the previous year. The payments of €133 million under subleases primarily related to minimum lease payments in the previous year.
Government grants of €146 million (previous year: €207 million) were deducted from the cost of property, plant and equipment and as in the previous year noncash benefits received amounting to €0.4 million were not capitalized as the cost of assets.
In connection with land and buildings, real property liens of €1,221 million (previous year: €1,062 million) are pledged as collateral for partial retirement obligations, financial liabilities and other liabilities.