13. Property, plant and equipment

Financial statements

(thousands of €)

Land & building improvements

Installation & machinery

Furniture, fixtures & vehicles

Other tangible assets

Total

Acquisition value

 

 

 

 

 

 

 

 

 

 

 

On 1 January 2016

4,049

26,588

2,695

1,174

34,506

Additions

296

3,325

210

627

4,458

Sales and disposals

 

(1,315)

(105)

 

(1,420)

Reclassifications

67

1,064

167

(1,299)

(1)

Translation differences

 

70

6

4

81

On 31 December 2016

4,412

29,733

2,973

505

37,624

Additions

324

3,178

246

1,564

5,312

Sales and disposals

 

(844)

(17)

 

(861)

Reclassifications

 

881

 

(881)

Translation differences

 

112

7

1

120

On 31 December 2017

4,736

33,060

3,209

1,189

42,195

 

 

 

 

 

 

Depreciations and impairment

 

 

 

 

 

 

 

 

 

 

 

On 1 January 2016

1,753

16,718

2,130

122

20,724

Amortization

272

2,752

243

55

3,322

Sales and disposals

 

(1,315)

(100)

 

(1,415)

Reclassifications

 

67

(93)

26

Translation differences

 

29

5

 

34

On 31 December 2016

2,025

18,252

2,184

203

22,663

Amortization

316

3,027

234

55

3,633

Sales and disposals

 

(838)

(17)

 

(855)

Translation differences

1

53

7

 

61

On 31 December 2017

2,342

20,495

2,407

258

25,502

 

 

 

 

 

 

Carrying amount

 

 

 

 

 

 

 

 

 

 

 

On 31 December 2016

2,387

11,481

789

302

14,961

On 31 December 2017

2,394

12,565

802

930

16,692

The property, plant and equipment increased from €15.0 million as at 31 December 2016 to €16.7 million as at 31 December 2017. This increase was mainly the result of new additions of €5.3 million, partly compensated by a depreciation charge of €3.6 million.

There are no pledged items of property, plant and equipment. There are also no restrictions in use on any items of property, plant and equipment.