P10 Property, plant and equipment

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Land and buildings

Plant and machinery

Equipment, fixtures and fittings

Construction in progress

Total

Cost

 

 

 

 

 

At January 1, 2021

1,642

5,431

968

653

8,694

Additions

14

92

26

290

422

Divestments and disposals

–239

–157

–34

–5

–435

Reclassifications

42

194

78

–316

–2

At December 31, 2021

1,459

5,560

1,038

622

8,679

 

 

 

 

 

 

Revaluations

 

 

 

 

 

At January 1, 2021

36

–

–

–

36

Divestments and disposals

–4

–

–

–

–4

At December 31, 2021

32

–

–

–

32

 

 

 

 

 

 

Accumulated depreciation and impairment losses

 

 

 

 

 

At January 1, 2021

771

4,068

672

–

5,511

Divestments and disposals

–121

–115

–27

–

–263

Depreciation for the year

46

258

77

–

381

At December 31, 2021

696

4,211

722

–

5,629

 

 

 

 

 

 

Net carrying amount

 

 

 

 

 

At December 31, 2021

795

1,349

316

622

3,082

 

 

 

 

 

 

Cost

 

 

 

 

 

At January 1, 2022

1,459

5,560

1,038

622

8,679

Additions

3

53

15

262

333

Divestments and disposals

–5

–175

–25

–26

–231

Reclassifications

89

122

38

–246

3

At December 31, 2022

1,546

5,560

1,066

612

8,784

 

 

 

 

 

 

Revaluations

 

 

 

 

 

At January 1, 2022

32

–

–

–

32

Divestments and disposals

0

–

–

–

0

At December 31, 2022

32

–

–

–

32

 

 

 

 

 

 

Accumulated depreciation and impairment losses

 

 

 

 

 

At January 1, 2022

696

4,211

722

–

5,629

Divestments and disposals

–4

–169

–24

–

–197

Reclassifications

4

–

–

–

4

Depreciation for the year

44

239

75

–

358

Impairment losses

–

–

0

–

0

At December 31, 2022

740

4,281

773

–

5,794

 

 

 

 

 

 

Net carrying amount

 

 

 

 

 

At December 31, 2022

838

1,279

293

612

3,022

Accounting principles

Borrowing costs

In the Parent Company, borrowing costs are expensed in the periods to which they relate. Borrowing costs for assets are not capitalized.