Cost
x € 1,000
|
Land & buildings |
Machinery, installations and large-scale equipment |
Other capital assets |
Assets under construction |
Total |
|
|
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 |
|
Balance at 1 January 2023 |
60,740 |
78,296 |
50,211 |
13,026 |
202,273 |
|
Investments |
10,538 |
14,036 |
6,748 |
12,638 |
43,960 |
|
Disposals |
-178 |
-3,150 |
-8,676 |
-2,554 |
-14,558 |
|
Included in the consolidation |
6,401 |
2,161 |
12,187 |
0 |
20,749 |
|
Reclassifications |
426 |
8,159 |
22 |
-7,839 |
768 |
|
Balance at 31 December 2023 |
77,927 |
99,502 |
60,492 |
15,271 |
253,192 |
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 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 |
|
Balance at 1 January 2023 |
40,393 |
42,801 |
45,568 |
0 |
128,762 |
|
Depreciation |
1,744 |
7,628 |
3,080 |
0 |
12,452 |
|
Disposals |
-37 |
-3,153 |
-8,641 |
0 |
-11,831 |
|
Included in the consolidation |
604 |
1,742 |
6,460 |
0 |
8,806 |
|
Reclassifications |
0 |
260 |
22 |
0 |
282 |
|
Balance at 31 December 2023 |
42,704 |
49,278 |
46,489 |
0 |
138,471 |
Carrying amount
x € 1,000
|
Land & buildings |
Machinery, installations and large-scale equipment |
Other capital assets |
Assets under construction |
Total |
|
|
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 |
|
At 1 January 2023 |
20,347 |
35,495 |
4,643 |
13,026 |
73,511 |
|
At 31 December 2023 |
35,223 |
50,224 |
14,003 |
15,271 |
114,721 |
As at year end, the contractual obligations relating to the acquisition of property, plant and equipment amounted to € 7.0 million (2022: € 8.0 million).