Arla Foods Consolidated Annual Report 2021 slide image

Arla Foods Consolidated Annual Report 2021

86 Arla Foods Consolidated Annual Report 2021 / Consolidated Financial Statements / Notes Capital employed 3.2 PROPERTY, PLANT AND EQUIPMENT Contents III Expanding production capacities Arla's main property, plant and equipment are located in Denmark, the UK, Germany and Sweden. The carrying amount increased to EUR 3,072 million compared to EUR 2,915 million last year. The increase amounted to EUR 157 million, driven by high CAPEX investment levels and currencies. Key investments in 2021 included continued expansion of the powder production capacity in Germany, further investments in the production facilities in Bahrain, a new AFI innovation center and expansion of the mozzarella production capacity in Denmark. 2021 Table 3.2.a Property, plant and equipment (EURM) Land and Fixtures and Plant fittings, and tools and buildings machinery equipment Assets under construc- tion Total Cost at 1 January 1,770 3,471 724 453 6,418 Exchange rate adjustments 38 45 20 11 114 Additions 104 133 53 231 521 Transferred from assets under construction Disposals 100 169 12 -281 -27 -46 -32 -1 -106 Property, plant and equipment by country, 2021 Property, plant and equipment by country, 2020 Reclassifications 2 28 5 35 Cost at 31 December 1,987 3,800 782 413 6,982 Depreciation and impairment at 1 January -764 -2,219 -520 -3,503 Exchange rate adjustments -9 -29 -11 -49 Depreciation and impairment for the year -78 -251 -77 -406 Depreciation on disposals 15 38 30 83 Reclassifications -2 -28 -5 -35 Depreciation and impairment at 31 December -838 -2,489 -583 -3,910 3,072 MILLION EUR 2,915 Carrying amount at 31 December 1,149 1,311 199 413 3,072 MILLION EUR Right of use assets included in the carrying amount 141 8 81 230 Denmark 45% Sweden 10% UK 19% Germany 15% Other 11% â– Denmark 46% Sweden 11% UK 19% Germany 14% Other 10% 2020 Cost at 1 January 1,666 3,152 685 407 5,910 Exchange rate adjustments -17 -13 -14 -2 -46 Additions 81 102 60 337 580 Transferred from assets under construction 66 195 28 -289 Disposals -26 -23 -35 -84 Reclassifications 58 58 Cost at 31 December 1,770 3,471 724 453 6,418 Depreciation and impairment at 1 January -705 -2,021 -474 -3,200 Exchange rate adjustments 1 5 4 10 Depreciation and impairment for the year -73 -234 -74 -381 Depreciation on disposals 13 31 24 68 Depreciation and impairment at 31 December -764 -2,219 -520 -3,503 Carrying amount at 31 December 1,006 1,252 204 453 2,915 Right of use assets included in the carrying amount 136 13 80 229
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