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30.2 Quantitative data

Annual Report 2018 > RESULTS 2018 > Supplementary Information and Notes > 30. Property, plant and equipment > 30.2 Quantitative data
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Movement in property, plant and equipment (by type groups) in the year ended 31 December 2018 Plant and machinery Means of transport Property, plant and equipment under construction Real estate Other property, plant and equipment Total property, plant and equipment
Gross value at the beginning of the period 1,014 204 181 2,766 443 4,608
Changes (by virtue of): 95 22 17 14 42 190
- purchases and in-house production 64 26 237 51 30 408
- change in composition of the group - - - - 2 2
- sale and liquidation (64) (37) (6) (79) (42) (228)
- transfers to categories held for sale under IFRS 5 - - - 31 - 31
- transfers to/from investment property - - - (24) - (24)
- transfers 78 27 (167) 30 32 -
- foreign exchange differences and other 17 6 (47) 5 20 1
Gross value at the end of the period 1,109 226 198 2,780 485 4,798
Accumulated depreciation at the beginning of the period (449) (77) - (471) (217) (1,214)
Changes (by virtue of): (127) (11) - (146) (16) (300)
- depreciation for the period (179) (33) - (157) (46) (415)
- sale and liquidation 52 22 - 8 30 112
- foreign exchange differences and other - - - 3 - 3
Accumulated depreciation at the end of the period (576) (88) - (617) (233) (1,514)
Impairment losses at the beginning of the period (10) - (5) (80) (12) (107)
Movements recognized in: (1) - - (20) - (21)
- other operating expenses (1) - - (36) - (37)
- other operating income - - - 16 - 16
Other changes 7 - 5 15 1 28
Impairment losses – at the end of the period (4) - - (85) (11) (100)
Net value of property, plant and equipment – at the end of the period 529 138 198 2,078 241 3,184

Movement in property, plant and equipment (by type groups) in the year ended 31 December 2017 (restated) Plant and machinery Means of transport Property, plant and equipment under construction Real estate Other property, plant and equipment Total property, plant and equipment
Gross value at the beginning of the period 688 153 65 1,295 379 2,580
Changes (by virtue of): 326 51 116 1,471 64 2,028
- purchases and in-house production 65 12 200 10 39 326
- change in composition of the group 268 42 65 1,293 40 1,708
- sale and liquidation (83) (26) - (29) (17) (155)
- transfers to categories held for sale under IFRS 5 - - - (4) - (4)
- transfers to/from investment property - - - 157 - 157
- transfers 57 4 (118) 40 17 -
- foreign exchange differences and other 19 19 (31) 4 (15) (4)
Gross value at the end of the period 1,014 204 181 2,766 443 4,608
Accumulated depreciation at the beginning of the period (378) (65) - (399) (169) (1,011)
Changes (by virtue of): (71) (12) - (72) (48) (203)
- depreciation for the period (151) (29) - (85) (66) (331)
- sale and liquidation 78 18 - 11 11 118
- foreign exchange differences and other 2 (1) - 2 7 10
Accumulated depreciation at the end of the period (449) (77) - (471) (217) (1,214)
Impairment losses at the beginning of the period (1) - (5) (95) (1) (102)
Movements recognized in: (10) - - 10 (11) (11)
- other operating expenses (11) - - (2) (11) (24)
- other operating income 1 - - 12 - 13
Other changes 1 - - 5 - 6
Impairment losses – at the end of the period (10) - (5) (80) (12) (107)
Net value of property, plant and equipment – at the end of the period 555 127 176 2,215 214 3,287

“Transfers to and from investment property” items include amounts corresponding to those explained in section 31.

 

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