Investor Presentaiton
CONSOLIDATED FINANCIAL STATEMENTS | PARENT COMPANY FINANCIAL STATEMENTS | NOTES TO THE PARENT COMPANY FINANCIAL STATEMENTS
9. PROPERTY, PLANT AND EQUIPMENT
Jan 1-Dec 31, 2021, EUR 1,000
Land
Buildings
Machinery &
equipment
Fixed assets
under
construction
Total
Opening gross acquisition cost
182.3
31,468.7
49,729.0
216.3
Opening accumulated amortization and impairment
-11,029.1
-32,820.8
81,596.3
-43,849.8
Opening net book value
182.3
20,439.6
16,908.2
216.3
37,746.5
Opening net book value
182.3
20,439.6
16,908.2
216.3
37,746.5
Increase
Decrease
Reclassifications
52.4
10,487.8
21.6
10,561.7
-34.8
-372.8
-407.6
Depreciation
Closing net book value
-1,342.8
-6,379.0
-7,721.8
182.3
19,114.3
20,644.1
237.9
40,178.7
Opening gross acquisition cost
182.3
31,472.5
Opening accumulated amortization and impairment
Closing net book value
-12,358.1
182.3
19,114.3
57,689.5
-37,045.4
20,644.1
237.9
237.9
89,582.2
-49,403.5
40,178.7
Machinery &
Fixed assets
under
Jan 1-Dec 31, 2020, EUR 1,000
Land
Buildings
equipment
construction
Total
Opening gross acquisition cost
182.3
30,472.6
40,835.7
216.0
Opening accumulated amortization and impairment
-9,781.5
-27,099.7
Opening net book value
182.3
20,691.1
13,736.0
216.0
71,706.6
-36,881.2
34,825.4
Opening net book value
Increase
Decrease
Reclassifications
Depreciation
Closing net book value
182.3
20,691.1
13,736.0
216.0
943.9
9,064.0
52.6
-170.7
34,825.4
10,060.4
-170.7
52.2
-52.2
-1,247.6
-5,721.0
182.3
20,439.6
16,908.2
216.3
-6,968.6
37,746.5
Opening gross acquisition cost
182.3
31,468.7
49,729.0
216.3
81,596.3
Opening accumulated amortization and impairment
-11,029.1
-32,820.8
-43,849.8
Closing net book value
182.3
20,439.6
16,908.2
216.3
37,746.5
90
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