13 Property, plant and equipment
€ million |
|
Land, land rights and buildings, including buildings on third-party land |
|
Technical equipment and machinery |
|
Other equipment, operating and office equipment |
|
Payments on account and assets under construction |
|
Total |
---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
48,281 |
|
52,144 |
|
88,111 |
|
7,645 |
|
196,181 |
Foreign exchange differences |
|
158 |
|
314 |
|
697 |
|
70 |
|
1,240 |
Changes in consolidated Group |
|
18 |
|
10 |
|
27 |
|
21 |
|
77 |
Additions |
|
2,065 |
|
1,240 |
|
2,858 |
|
6,698 |
|
12,861 |
Transfers |
|
1,117 |
|
1,702 |
|
1,489 |
|
−4,373 |
|
−65 |
Classified as held for sale |
|
21 |
|
39 |
|
−14 |
|
0 |
|
45 |
Disposals |
|
830 |
|
1,439 |
|
1,985 |
|
71 |
|
4,325 |
Balance at Dec. 31, 2022 |
|
50,789 |
|
53,934 |
|
91,212 |
|
9,991 |
|
205,925 |
Amortization and impairment |
|
21,083 |
|
40,103 |
|
71,296 |
|
4 |
|
132,486 |
Foreign exchange differences |
|
83 |
|
270 |
|
592 |
|
0 |
|
945 |
Changes in consolidated Group |
|
−48 |
|
34 |
|
12 |
|
0 |
|
−2 |
Additions to cumulative amortization |
|
2,250 |
|
3,175 |
|
6,379 |
|
– |
|
11,804 |
Additions to cumulative impairment losses |
|
154 |
|
132 |
|
132 |
|
6 |
|
425 |
Transfers |
|
13 |
|
8 |
|
−17 |
|
0 |
|
4 |
Classified as held for sale |
|
9 |
|
9 |
|
−2 |
|
– |
|
16 |
Disposals |
|
426 |
|
1,336 |
|
1,823 |
|
−3 |
|
3,583 |
Reversal of impairment losses |
|
16 |
|
1 |
|
8 |
|
3 |
|
29 |
Balance at Dec. 31, 2022 |
|
23,083 |
|
42,377 |
|
76,565 |
|
10 |
|
142,035 |
Carrying amount at Dec. 31, 2022 |
|
27,705 |
|
11,557 |
|
14,647 |
|
9,981 |
|
63,890 |
€ million |
|
Land, land rights and buildings, including buildings on third-party land |
|
Technical equipment and machinery |
|
Other equipment, operating and office equipment |
|
Payments on account and assets under construction |
|
Total |
---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
45,151 |
|
49,822 |
|
84,389 |
|
7,766 |
|
187,129 |
Foreign exchange differences |
|
674 |
|
857 |
|
1,124 |
|
128 |
|
2,783 |
Changes in consolidated Group |
|
271 |
|
80 |
|
8 |
|
212 |
|
571 |
Additions |
|
1,874 |
|
1,159 |
|
3,454 |
|
4,246 |
|
10,733 |
Transfers |
|
1,144 |
|
1,745 |
|
1,694 |
|
–4,623 |
|
–39 |
Classified as held for sale |
|
78 |
|
226 |
|
139 |
|
26 |
|
469 |
Disposals |
|
756 |
|
1,293 |
|
2,420 |
|
58 |
|
4,527 |
Balance at Dec. 31, 2021 |
|
48,281 |
|
52,144 |
|
88,111 |
|
7,645 |
|
196,181 |
Amortization and impairment |
|
19,142 |
|
37,665 |
|
66,408 |
|
30 |
|
123,245 |
Foreign exchange differences |
|
252 |
|
634 |
|
912 |
|
4 |
|
1,802 |
Changes in consolidated Group |
|
–200 |
|
–129 |
|
–116 |
|
–1 |
|
–447 |
Additions to cumulative amortization |
|
2,164 |
|
3,242 |
|
6,464 |
|
– |
|
11,870 |
Additions to cumulative impairment losses |
|
102 |
|
85 |
|
19 |
|
5 |
|
211 |
Transfers |
|
56 |
|
–21 |
|
1 |
|
–31 |
|
5 |
Classified as held for sale |
|
38 |
|
138 |
|
97 |
|
– |
|
273 |
Disposals |
|
382 |
|
1,231 |
|
2,288 |
|
2 |
|
3,903 |
Reversal of impairment losses |
|
13 |
|
4 |
|
7 |
|
2 |
|
26 |
Balance at Dec. 31, 2021 |
|
21,083 |
|
40,103 |
|
71,296 |
|
4 |
|
132,486 |
Carrying amount at Dec. 31, 2021 |
|
27,199 |
|
12,041 |
|
16,814 |
|
7,641 |
|
63,695 |
Government grants of €299 million (previous year: €328 million) were deducted from the cost of property, plant and equipment.
In connection with land and buildings, real property liens of €1,517 million (previous year: €1,528 million) are pledged as collateral for partial retirement obligations, financial liabilities and other liabilities.