P9 Property, plant and equipment
|
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 |
|
Land and buildings |
Plant and machinery |
Equipment, fixtures and fittings |
Construction in progress |
Total |
|---|---|---|---|---|---|
Cost |
|
|
|
|
|
At January 1, 2024 |
1,592 |
5,681 |
1,110 |
603 |
8,986 |
Additions |
24 |
197 |
56 |
189 |
466 |
Divestments and disposals |
–13 |
–206 |
–83 |
–2 |
–304 |
Reclassifications |
48 |
112 |
36 |
–207 |
–11 |
At December 31, 2024 |
1,651 |
5,784 |
1,119 |
583 |
9,137 |
Revaluations |
|
|
|
|
|
At January 1, 2024 |
32 |
– |
– |
– |
32 |
Divestments and disposals |
0 |
– |
– |
– |
0 |
At December 31, 2024 |
32 |
– |
– |
– |
32 |
Accumulated depreciation and impairment losses |
|
|
|
|
|
At January 1, 2024 |
779 |
4,347 |
828 |
– |
5,954 |
Divestments and disposals |
–11 |
–198 |
–81 |
– |
–290 |
Reclassifications |
19 |
–8 |
–11 |
– |
0 |
Depreciation for the year |
48 |
253 |
67 |
– |
368 |
Impairment losses |
9 |
43 |
3 |
– |
55 |
At December 31, 2024 |
844 |
4,437 |
806 |
– |
6,087 |
Net carrying amount |
|
|
|
|
|
At December 31, 2024 |
839 |
1,347 |
313 |
583 |
3,082 |
§ 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.