Year 2017

12. Property, plant and equipment

 

2017

           

EUR million

Land and

water

Buildings

and

structures

Machinery

and

equipment

Other

tangible

assets

Advances

paid and

work in

progress

Total

Cost on January 1

63.9

390.5

462.8

12.8

9.2

939.2

Translation differences and other adjustments

-1.6

-9.6

-4.1

0.3

-0.2

-15.2

Acquired businesses

   

0.2

   

0.2

Additions

0.5

 

19.0

0.1

35.3

54.9

Disposals

-0.3

-5.9

-44.9

   

-51.1

Transfers between items

 

12.5

11.1

 

-23.5

0.0

Cost on December 31

62.4

387.5

444.1

13.1

20.8

927.9

             

Accumulated depreciation and impairment losses January 1

-0.5

-236.3

-332.2

-9.6

0.0

-578.7

Translation differences and other adjustments

 

3.7

3.6

   

7.4

Depreciation for the period

 

-12.6

-43.3

-0.8

 

-56.6

Impairment

 

-0.1

-0.2

   

-0.3

Accumulated depreciation on disposals and transfers

 

3.7

43.0

   

46.6

Accumulated depreciation and impairment losses December 31

-0.5

-241.6

-329.1

-10.4

0.0

-581.5

             

Carrying amount on January 1

63.4

154.2

130.6

3.1

9.2

360.5

Carrying amount on December 31

61.9

145.9

115.1

2.7

20.8

346.4

             

2016

           

EUR million

Land and

water

Buildings

and

structures

Machinery

and

equipment

Other

tangible

assets

Advances

paid and

work in

progress

Total

Cost on January 1

55.8

423.4

427.5

13.6

20.1

940.4

Translation differences and other adjustments

4.3

25.3

10.7

 

0.5

40.7

Acquired businesses

   

8.1

   

8.1

Additions

7.5

 

9.1

0.5

26.9

44.0

Disposals

-3.7

-71.5

-17.5

-1.3

 

-94.1

Transfers between items

 

13.3

25.0

 

-38.3

0.0

Cost on December 31

63.9

390.5

462.8

12.8

9.2

939.2

             

Accumulated depreciation and impairment losses January 1

-0.4

-231.7

-292.9

-9.2

0.0

-534.3

Translation differences and other adjustments

-0.1

-8.7

-9.0

   

-17.8

Depreciation for the period

 

-14.0

-45.6

-0.7

 

-60.3

Impairment

 

-1.5

-0.3

   

-1.8

Accumulated depreciation on disposals and transfers

 

19.7

15.5

0.3

 

35.5

Accumulated depreciation and impairment losses December 31

-0.5

-236.3

-332.2

-9.6

0.0

-578.7

             

Carrying amount on January 1

55.4

191.6

134.6

4.4

20.1

406.0

Carrying amount on December 31

63.4

154.2

130.6

3.1

9.2

360.5

             

2015

           

EUR million

Land and

water

Buildings

and

structures

Machinery

and

equipment

Other

tangible

assets

Advances

paid and

work in

progress

Total

Cost on January 1

66.8

547.1

419.9

12.5

10.5

1,056.9

Translation differences and other adjustments

-2.4

-9.4

-4.5

 

-0.2

-16.5

Additions

 

0.7

16.0

2.1

24.3

43.2

Disposals

-10.4

-115.1

-16.2

-1.5

 

-143.2

Transfers between items

1.8

 

12.3

0.5

-14.6

0.0

Cost on December 31

55.8

423.4

427.5

13.6

20.1

940.4

             

Accumulated depreciation and impairment losses January 1

-0.2

-264.5

-266.4

-9.4

 

-540.5

Translation differences and other adjustments

0.1

4.4

4.3

   

8.7

Depreciation for the period

 

-17.3

-46.0

-0.8

 

-64.2

Impairment

-0.3

-2.9

     

-3.2

Accumulated depreciation on disposals and transfers

 

48.6

15.2

1.0

 

64.8

Accumulated depreciation and impairment losses December 31

-0.4

-231.7

-292.9

-9.2

 

-534.3

             

Carrying amount on January 1

66.6

282.6

153.6

3.2

10.5

516.4

Carrying amount on December 31

55.4

191.6

134.6

4.4

20.1

406.0

             

Property, plant and equipment include the following assets leased under finance lease:

             

2017

           

EUR million

         

Machinery

and

equipment

Cost on Dec 31

         

67.9

Accumulated depreciation Dec 31

         

-49.5

Carrying amount on Dec 31

         

18.4

             

2016

           

EUR million

         

Machinery

and

equipment

Cost on Dec 31

         

87.0

Accumulated depreciation Dec 31

         

-56.7

Carrying amount on Dec 31

         

30.4

             

2015

           

EUR million

         

Machinery

and

equipment

Cost on Dec 31

         

83.9

Accumulated depreciation Dec 31

         

-45.7

Carrying amount on Dec 31

         

38.2

             

In 2017, additions to assets leased under finance leases totaled EUR 0.3 million (2016: 5.9, 2015: 10.0).