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P10 Property, plant and equipment

2022

 

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

2023

 

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.