P10 Property, plant and equipment

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Land and buildings

Plant and machinery

Equipment, fixtures and fittings

Construction in progress

Total

Cost

 

 

 

 

 

At January 1, 2019

1,724

14,365

1,508

1,537

19,134

Additions

14

178

61

706

959

Divestments and disposals

–13

–496

–105

–66

–680

Reclassifications

31

813

101

–945

–

At December 31, 2019

1,756

14,860

1,565

1,232

19,413

 

 

 

 

 

 

Revaluations

 

 

 

 

 

At January 1, 2019

39

–

–

–

39

Divestments and disposals

–3

–

–

–

–3

At December 31, 2019

36

–

–

–

36

 

 

 

 

 

 

Accumulated depreciations and impairment losses

 

 

 

 

 

At January 1, 2019

778

10,207

1,135

–

12,120

Divestments and disposals

–9

–471

–103

–

–583

Reclassifications

0

0

–

–

–

Depreciation for the year

51

680

92

–

823

At December 31, 2019

820

10,416

1,124

–

12,360

 

 

 

 

 

 

Net carrying amounts

 

 

 

 

 

At December 31, 2019

972

4,444

441

1,232

7,089

 

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

0

0

–

36

 

 

 

 

 

 

Accumulated amortization 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