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 Balance at Jan. 1, 2023 |
|
50,789 |
|
53,934 |
|
91,212 |
|
9,991 |
|
205,925 |
Foreign exchange differences |
|
−281 |
|
−268 |
|
−288 |
|
−100 |
|
−936 |
Changes in consolidated Group |
|
−298 |
|
−464 |
|
−434 |
|
−418 |
|
−1,614 |
Additions |
|
2,080 |
|
1,280 |
|
4,326 |
|
7,141 |
|
14,826 |
Transfers |
|
1,194 |
|
798 |
|
3,595 |
|
−5,446 |
|
142 |
Disposals |
|
670 |
|
1,009 |
|
2,874 |
|
166 |
|
4,720 |
Balance at Dec. 31, 2023 |
|
52,814 |
|
54,271 |
|
95,537 |
|
11,001 |
|
213,622 |
Amortization and impairment Balance at Jan. 1, 2023 |
|
23,083 |
|
42,377 |
|
76,565 |
|
10 |
|
142,035 |
Foreign exchange differences |
|
−113 |
|
−216 |
|
−239 |
|
0 |
|
−568 |
Changes in consolidated Group |
|
−281 |
|
−446 |
|
−413 |
|
−10 |
|
−1,150 |
Additions to cumulative amortization |
|
2,337 |
|
3,053 |
|
4,712 |
|
– |
|
10,102 |
Additions to cumulative impairment losses |
|
26 |
|
185 |
|
19 |
|
13 |
|
244 |
Transfers |
|
−2 |
|
−1,134 |
|
1,246 |
|
6 |
|
116 |
Disposals |
|
423 |
|
962 |
|
2,642 |
|
0 |
|
4,026 |
Reversal of impairment losses |
|
0 |
|
1 |
|
6 |
|
3 |
|
10 |
Balance at Dec. 31, 2023 |
|
24,627 |
|
42,857 |
|
79,243 |
|
15 |
|
146,742 |
Carrying amount at Dec. 31, 2023 |
|
28,186 |
|
11,414 |
|
16,294 |
|
10,986 |
|
66,880 |
€ 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 Balance at Jan. 1, 2022 |
|
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 Balance at Jan. 1, 2022 |
|
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 |
Government grants of €237 million (previous year adjusted: €66 million) were deducted from the cost of property, plant and equipment.
In connection with land and buildings, real property liens of €1,497 million (previous year: €1,517 million) are pledged as collateral for partial retirement obligations, financial liabilities and other liabilities.