6.10 Property, plant and equipment

Cost

x € 1,000

Land & buildings

Machinery, installations and large-scale equipment

Other capital assets

Assets under construction

Total

Balance at 1 January 2021

55,970

57,998

44,864

4,738

163,570

Investments

7,816

6,037

4,705

7,023

25,581

Disposals

-3,562

-6,018

-1,571

0

-11,151

Reclassifications

560

3,677

-11

-3,677

549

Balance at 31 December 2021

60,784

61,694

47,987

8,084

178,549

Balance at 1 January 2022

60,784

61,694

47,987

8,084

178,549

Investments

432

7,060

2,003

12,481

21,976

Disposals

-479

-3,858

-672

0

-5,009

Included in the consolidation

0

4,005

0

0

4,005

Reclassifications

3

9,395

893

-7,539

2,752

Balance at 31 December 2022

60,740

78,296

50,211

13,026

202,273

Depreciation and impairment losses

x € 1,000

Land & buildings

Machinery, installations and large-scale equipment

Other capital assets

Assets under construction

Total

Balance at 1 January 2021

41,402

40,028

36,934

0

118,364

Depreciation

1,127

3,583

4,848

0

9,558

Disposals

-2,699

-4,041

-1,388

0

-8,128

Reclassifications

-300

0

23

0

-277

Balance at 31 December 2021

39,530

39,570

40,417

0

119,517

Balance at 1 January 2022

39,530

39,570

40,417

0

119,517

Depreciation

1,343

5,123

5,208

0

11,674

Disposals

-480

-3,236

-742

0

-4,458

Reclassifications

0

1,344

685

0

2,029

Balance at 31 December 2022

40,393

42,801

45,568

0

128,762

Carrying amount

x € 1,000

Land & buildings

Machinery, installations and large-scale equipment

Other capital assets

Assets under construction

Total

At 1 January 2021

14,568

17,970

7,930

4,738

45,206

At 31 December 2021

21,254

22,124

7,570

8,084

59,032

At 1 January 2022

21,254

22,124

7,570

8,084

59,032

At 31 December 2022

20,347

35,495

4,643

13,026

73,511

As at year end, the contractual obligations relating to the acquisition of property, plant and equipment amounted to €8.0 million (2021: €6.6 million).

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