13. Property, plant and equipment
(thousands of €) |
Land & building improvements |
Installation & machinery |
Furniture, fixtures & vehicles |
Other tangible assets |
Total |
Acquisition value |
|
|
|
|
|
|
|
|
|
|
|
On 1 January 2013 |
13,712 |
47,015 |
4,350 |
2,886 |
67,962 |
Additions |
265 |
5,460 |
168 |
1,730 |
7,623 |
Sales and disposals |
|
(358) |
(17) |
(644) |
(1,019) |
Other increase |
|
102 |
|
|
102 |
Reclassifications |
|
393 |
|
(393) |
|
Translation differences |
(79) |
(360) |
(46) |
(13) |
(498) |
On 31 December 2013 |
13,898 |
52,251 |
4,455 |
3,565 |
74,169 |
Additions |
117 |
1,155 |
104 |
685 |
2,061 |
Sales and disposals |
(1,733) |
(4,549) |
(73) |
|
(6,355) |
Sale of the service division |
(4,022) |
(23,677) |
(1,919) |
(370) |
(29,988) |
Reclassifications |
|
3,543 |
16 |
(3,559) |
|
Translation differences |
26 |
97 |
11 |
|
134 |
On 31 December 2014 |
8,286 |
28,820 |
2,594 |
321 |
40,021 |
|
|
|
|
|
|
Depreciations and impairment |
|
|
|
|
|
|
|
|
|
|
|
On 1 January 2013 |
11,753 |
32,834 |
2,869 |
2,408 |
49,864 |
Depreciation |
1,028 |
4,399 |
249 |
360 |
6,036 |
Sales and disposals |
|
(313) |
(5) |
(637) |
(955) |
Other increase |
1 |
2 |
|
|
2 |
Reclassifications |
|
|
|
|
|
Translation differences |
(66) |
(203) |
(27) |
(7) |
(303) |
On 31 December 2013 |
12,715 |
36,720 |
3,086 |
2,123 |
54,644 |
Depreciation |
639 |
2,531 |
243 |
168 |
3,581 |
Sales and disposals |
(1,700) |
(4,011) |
(42) |
|
(5,753) |
Sale of the service division |
(3,694) |
(17,404) |
(1,247) |
(299) |
(22,644) |
Reclassifications |
|
1,884 |
|
(1,884) |
|
Translation differences |
24 |
70 |
6 |
2 |
102 |
On 31 December 2014 |
7,984 |
19,790 |
2,046 |
110 |
29,930 |
|
|
|
|
|
|
Carrying amount |
|
|
|
|
|
|
|
|
|
|
|
On 31 December 2013 |
1,183 |
15,532 |
1,368 |
1,441 |
19,525 |
On 31 December 2014 |
302 |
9,031 |
547 |
210 |
10,091 |
The property, plant and equipment decreased from €19.5 million for the year ended 31 December 2013 to €10.1 million for the year ended 31 December 2014. This decrease is mainly the result of the sale of the service division, both on lines ‘Sales and disposals’ (assets carved out) and ‘Sale of the Service division’.
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.