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P9 Property, plant and equipment

Parent Company notes – Property, plant and equipment – 2024

 

Land and buildings

Plant and machinery

Equipment, fixtures and fittings

Construction in progress

Total

Cost

 

 

 

 

 

At January 1, 2024

1,592

5,681

1,110

603

8,986

Additions

24

197

56

189

466

Divestments and disposals

–13

–206

–83

–2

–304

Reclassifications

48

112

36

–207

–11

At December 31, 2024

1,651

5,784

1,119

583

9,137

Revaluations

 

 

 

 

 

At January 1, 2024

32

32

Divestments and disposals

0

0

At December 31, 2024

32

32

Accumulated depreciation and impairment losses

 

 

 

 

 

At January 1, 2024

779

4,347

828

5,954

Divestments and disposals

–11

–198

–81

–290

Reclassifications

19

–8

–11

0

Depreciation for the year

48

253

67

368

Impairment losses

9

43

3

55

At December 31, 2024

844

4,437

806

6,087

Net carrying amount

 

 

 

 

 

At December 31, 2024

839

1,347

313

583

3,082

Parent Company notes – Property, plant and equipment – 2025

 

Land and buildings

Plant and machinery

Equipment, fixtures and fittings

Construction in progress

Total

Cost

 

 

 

 

 

At January 1, 2025

1,651

5,784

1,119

583

9,137

Additions

3

74

8

177

262

Divestments and disposals

–9

–212

–20

–23

–264

Reclassifications

44

207

55

–306

0

At December 31, 2025

1,689

5,853

1,162

431

9,135

Revaluations

 

 

 

 

 

At January 1, 2025

32

32

Divestments and disposals

0

0

At December 31, 2025

32

32

Accumulated depreciation and impairment losses

 

 

 

 

 

At January 1, 2025

844

4,437

806

6,087

Divestments and disposals

–9

–183

–18

–210

Depreciation for the year

49

245

70

364

Impairment losses

1

7

0

8

At December 31, 2025

885

4,506

858

6,249

Net carrying amount

 

 

 

 

 

At December 31, 2025

836

1,347

304

431

2,918

§ 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.