4. Development of non-current assets
Property, plant and equipment
|
EUR million |
Land/ buildings/ installations in buildings |
Machinery/ plant |
Other fixed assets |
Plant under construction |
Total |
|
Net book value at 1.1.2020 |
124.2 |
50.1 |
9.0 |
13.9 |
197.2 |
|
Acquisition cost |
|
|
|
|
|
|
Status 1.1.2020 |
213.4 |
249.2 |
30.0 |
13.9 |
506.4 |
|
Investments |
1.7 |
5.9 |
3.4 |
5.5 |
16.6 |
|
Disposals |
– 0.3 |
– 8.8 |
– 3.2 |
– |
– 12.4 |
|
Changes in consolidation scope |
– |
– |
– |
– |
– |
|
Reclassifications |
7.2 |
3.3 |
0.3 |
– 10.8 |
– |
|
Currency effects |
– 4.9 |
– 4.6 |
– 0.4 |
– 0.1 |
– 10.0 |
|
Status 31.12.2020 |
217.1 |
245.0 |
30.0 |
8.5 |
500.5 |
|
Accumulated valuation adjustments |
|
|
|
|
|
|
Status 1.1.2020 |
– 89.1 |
– 199.1 |
– 21.0 |
– |
– 309.2 |
|
Ordinary depreciation |
– 6.0 |
– 13.0 |
– 3.2 |
– |
– 22.2 |
|
Extraordinary depreciation |
– |
– 1.5 |
– |
– |
– 1.5 |
|
Disposals |
0.3 |
8.1 |
2.9 |
– |
11.2 |
|
Reclassifications |
– 0.3 |
0.2 |
– |
– |
– |
|
Currency effects |
1.1 |
2.5 |
0.3 |
– |
3.9 |
|
Status 31.12.2020 |
– 93.9 |
– 202.7 |
– 21.0 |
– |
– 317.7 |
|
Net book value at 31.12.2020 |
123.1 |
42.2 |
9.0 |
8.5 |
182.9 |
|
|
|
|
|
|
|
|
Net book value at 1.1.2019 |
128.3 |
52.0 |
9.0 |
4.2 |
193.6 |
|
Acquisition cost |
|
|
|
|
|
|
Status 1.1.2019 |
211.9 |
242.8 |
30.3 |
4.2 |
489.2 |
|
Investments |
1.2 |
8.0 |
3.2 |
13.4 |
25.8 |
|
Disposals |
– 2.3 |
– 6.9 |
– 4.2 |
– 0.6 |
– 14.1 |
|
Changes in consolidation scope |
– |
0.4 |
0.3 |
– |
0.7 |
|
Reclassifications |
0.4 |
2.7 |
0.1 |
– 3.1 |
– |
|
Currency effects |
2.1 |
2.3 |
0.3 |
– |
4.7 |
|
Status 31.12.2019 |
213.4 |
249.2 |
30.0 |
13.9 |
506.4 |
|
Accumulated valuation adjustments |
|
|
|
|
|
|
Status 1.1.2019 |
– 83.7 |
– 190.7 |
– 21.2 |
– |
– 295.7 |
|
Ordinary depreciation |
– 5.8 |
– 12.4 |
– 3.4 |
– |
– 21.6 |
|
Extraordinary depreciation |
– |
– |
– |
– 0.6 |
– 0.6 |
|
Disposals |
1.7 |
6.0 |
4.0 |
0.6 |
12.3 |
|
Reclassifications |
– |
– |
– |
– |
– |
|
Currency effects |
– 1.3 |
– 2.0 |
– 0.3 |
– |
– 3.6 |
|
Status 31.12.2019 |
– 89.1 |
– 199.1 |
– 21.0 |
– |
– 309.2 |
|
Net book value at 31.12.2019 |
124.2 |
50.1 |
9.0 |
13.9 |
197.2 |
Financial assets
|
EUR million |
Loans |
Reserves for employer contributions |
Deferred tax assets |
Total |
|
Net book value at 1.1.2020 |
0.2 |
2.7 |
8.3 |
11.3 |
|
Acquisition or current book value |
|
|
|
|
|
Status 1.1.2020 |
0.4 |
2.7 |
8.3 |
11.4 |
|
Increases |
– |
– |
2.0 |
2.0 |
|
Decreases |
– |
– |
– 0.1 |
– 0.1 |
|
Currency effects |
– |
– |
– 0.1 |
– 0.1 |
|
Status 31.12.2020 |
0.4 |
2.7 |
10.1 |
13.2 |
|
Accumulated valuation adjustments |
|
|
|
|
|
Status 1.1.2020 |
– 0.2 |
– |
– |
– 0.2 |
|
Status 31.12.2020 |
– 0.2 |
– |
– |
– 0.2 |
|
Net book value at 31.12.2020 |
0.2 |
2.7 |
10.1 |
13.0 |
|
Net book value at 1.1.2019 |
0.2 |
2.6 |
7.8 |
10.7 |
|
Acquisition or current book value |
|
|
|
|
|
Status 1.1.2019 |
0.4 |
2.6 |
7.8 |
10.8 |
|
Increases |
– |
– |
1.0 |
1.0 |
|
Decreases |
– |
– |
– 0.5 |
– 0.5 |
|
Currency effects |
– |
0.1 |
– |
0.1 |
|
Status 31.12.2019 |
0.4 |
2.7 |
8.3 |
11.4 |
|
Accumulated valuation adjustments |
|
|
|
|
|
Status 1.1.2019 |
– 0.2 |
– |
– |
– 0.2 |
|
Status 31.12.2019 |
– 0.2 |
– |
– |
– 0.2 |
|
Net book value at 31.12.2019 |
0.2 |
2.7 |
8.3 |
11.3 |
For further details on reserves for employer contribution, please refer to item 14. Employer contribution reserves and pension fund liabilities in these notes to the consolidated financial statements.
Intangible assets
|
EUR million |
2020 |
2019 |
|
Net book value at 1.1. |
3.3 |
3.5 |
|
Acquisition cost |
|
|
|
Status 1.1. |
14.8 |
14.3 |
|
Investments |
0.3 |
0.4 |
|
Disposals |
– 0.6 |
– 0.2 |
|
Currency effects |
– |
0.3 |
|
Status 31.12. |
14.4 |
14.8 |
|
Accumulated valuation adjustments |
|
|
|
Status 1.1. |
– 11.5 |
– 10.7 |
|
Ordinary amortisation |
– 0.5 |
– 0.6 |
|
Disposals |
0.6 |
0.2 |
|
Currency effects |
– |
– 0.2 |
|
Status 31.12. |
– 11.4 |
– 11.5 |
|
Net book value at 31.12. |
3.0 |
3.3 |
Intangible assets include software licences amounting to EUR 0.8 million (2019: EUR 1.0 million), patents amounting to EUR 0.1 million (2019: EUR 0.1 million) and land use rights amounting to EUR 2.1 million (2019: EUR 2.2 million).