13. Property, plant and equipment
(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.