P10 Property, plant and equipment
|
Land and buildings |
Plant and machinery |
Equipment, fixtures and fittings |
Construction in progress |
Total |
---|---|---|---|---|---|
Cost |
|
|
|
|
|
At January 1, 2022 |
1,459 |
5,560 |
1,038 |
622 |
8,679 |
Additions |
3 |
53 |
15 |
262 |
333 |
Divestments and disposals |
–5 |
–175 |
–25 |
–26 |
–231 |
Reclassifications |
89 |
122 |
38 |
–246 |
3 |
At December 31, 2022 |
1,546 |
5,560 |
1,066 |
612 |
8,784 |
Revaluations |
|
|
|
|
|
At January 1, 2022 |
32 |
– |
– |
– |
32 |
Divestments and disposals |
0 |
– |
– |
– |
0 |
At December 31, 2022 |
32 |
– |
– |
– |
32 |
Accumulated depreciation and impairment losses |
|
|
|
|
|
At January 1, 2022 |
696 |
4,211 |
722 |
– |
5,629 |
Divestments and disposals |
–4 |
–169 |
–24 |
– |
–197 |
Reclassifications |
4 |
– |
– |
– |
4 |
Depreciation for the year |
44 |
239 |
75 |
– |
358 |
Impairment losses |
– |
– |
0 |
– |
0 |
At December 31, 2022 |
740 |
4,281 |
773 |
– |
5,794 |
Net carrying amount |
|
|
|
|
|
At December 31, 2022 |
838 |
1,279 |
293 |
612 |
3,022 |
|
Land and buildings |
Plant and machinery |
Equipment, fixtures and fittings |
Construction in progress |
Total |
---|---|---|---|---|---|
Cost |
|
|
|
|
|
At January 1, 2023 |
1,546 |
5,560 |
1,066 |
612 |
8,784 |
Additions |
7 |
97 |
22 |
295 |
421 |
Divestments and disposals |
–3 |
–201 |
–7 |
– |
–211 |
Reclassifications |
42 |
225 |
29 |
–304 |
–8 |
At December 31, 2023 |
1,592 |
5,681 |
1,110 |
603 |
8,986 |
Revaluations |
|
|
|
|
|
At January 1, 2023 |
32 |
– |
– |
– |
32 |
Divestments and disposals |
0 |
– |
– |
– |
0 |
At December 31, 2023 |
32 |
– |
– |
– |
32 |
Accumulated depreciation and impairment losses |
|
|
|
|
|
At January 1, 2023 |
740 |
4,281 |
773 |
– |
5,794 |
Divestments and disposals |
–3 |
–187 |
–6 |
– |
–196 |
Reclassifications |
–4 |
–4 |
–1 |
– |
–9 |
Depreciation for the year |
46 |
244 |
62 |
– |
352 |
Impairment losses |
– |
13 |
– |
– |
13 |
At December 31, 2023 |
779 |
4,347 |
828 |
– |
5,954 |
Net carrying amount |
|
|
|
|
|
At December 31, 2023 |
845 |
1,334 |
282 |
603 |
3,064 |
§ Accounting principles
Borrowing costs
In the Parent Company, borrowing costs are expensed in the periods to which they relate. Borrowing costs for assets are not capitalized.