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30.2 Quantitative data

Annual Report 2019 > 30.2 Quantitative data
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Movement in property, plant and equipment (by type groups) in the year ended 31 December 2019 Plant and machinery Means of transport Property, plant and equipment under constru-ction Real estate Other property, plant and equipment Total property, plant and equipment
Gross value at the beginning of the period 1,109 226 198 2,780 485 4,798
Posting of right-of-use assets as at the time of application of IFRS 16 76 3 - 1,168 3 1,250
Changes: 42 38 59 34 108 281
– purchases and in-house production 107 37 295 21 18 478
– increase in right-of-use assets - 40 - 168 - 208
– change in composition of the group 4 1 1 33 60 99
– sale and liquidation (84) (55) - (55) (18) (212)
– decrease in right-of-use assets (termination of agreements, sales) (57) - - (78) - (135)
– transfers to categories held for sale under IFRS 5 (25) (1) - (82) (4) (112)
– transfers to/from investment property - - - (3) - (3)
– transfers 102 44 (231) 43 42 -
– foreign exchange differences and other (5) (28) (6) (13) 10 (42)
Gross value at the end of the period 1,227 267 257 3,982 596 6,329
Accumulated amortization at the beginning of the period (576) (88) - (617) (233) (1,514)
Changes: (101) - - (351) (27) (479)
– amortization for the period (172) (23) - (139) (45) (379)
– amortization of right-of-use assets (19) (13) - (264) (1) (297)
– sale and liquidation 66 36 - 21 16 139
– transfers to categories held for sale under IFRS 5 24 1 - 30 3 58
– foreign exchange differences and other - (1) - 1 - -
Accumulated amortization at the end of the period (677) (88) - (968) (260) (1,993)
Impairment losses at the beginning of the period (4) - - (85) (11) (100)
Changes charged to other operating expenses (5) - - (5) (1) (11)
Other changes - - - (3) 4 1
Impairment losses – at the end of the period (9) - - (93) (8) (110)
Net value of property, plant and equipment – at the end of the period 541 179 257 2,921 328 4,226
– including net value of right-of-use assets - 30 - 994 2 1,026

The value of right-of-use assets is presented in section 47.

   

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 constru-ction 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: 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 from held for sale categories 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 amortization at the beginning of the period (449) (77) - (471) (217) (1,214)
Changes: (127) (11) - (146) (16) (300)
– amortization for the period (179) (33) - (157) (46) (415)
– sale and liquidation 52 22 - 8 30 112
– foreign exchange differences and other - - - 3 - 3
Accumulated amortization 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

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