P9 Property, plant and equipment
|
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 |
|
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.