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).