Notes

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13 Property, plant and equipment

CHANGES IN PROPERTY, PLANT AND EQUIPMENT IN THE PERIOD JANUARY 1 TO DECEMBER 31, 2022

€ 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

CHANGES IN PROPERTY, PLANT AND EQUIPMENT
IN THE PERIOD JANUARY 1 TO DECEMBER 31, 2021

€ 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, 2021

 

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
Balance at Jan. 1, 2021

 

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.