12. Property, plant and equipment
(thousands of €) |
Land & |
Installation & |
Furniture, |
Other tangible assets |
Total |
Acquisition value |
|
|
|
|
|
|
|
|
|
|
|
On 1 January 2017 |
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 |
Additions |
275 |
4,674 |
1,039 |
4,404 |
10,392 |
Sales and disposals |
|
(486) |
(826) |
|
(1,311) |
Reclassifications |
|
753 |
13 |
(766) |
– |
Translation differences |
|
29 |
16 |
0 |
46 |
On 31 December 2018 |
5,011 |
38,031 |
3,452 |
4,827 |
51,321 |
|
|
|
|
|
|
Depreciations and impairment |
|
|
|
|
|
|
|
|
|
|
|
On 1 January 2017 |
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 |
Amortization |
344 |
3,377 |
236 |
17 |
3,974 |
Sales and disposals |
|
(485) |
(826) |
|
(1,310) |
Translation differences |
|
16 |
2 |
|
18 |
On 31 December 2018 |
2,686 |
23,403 |
1,819 |
275 |
28,184 |
|
|
|
|
|
|
Carrying amount |
|
|
|
|
|
|
|
|
|
|
|
On 31 December 2017 |
2,394 |
12,565 |
802 |
930 |
16,692 |
On 31 December 2018 |
2,325 |
14,628 |
1,632 |
4,552 |
23,137 |
The property, plant and equipment increased from €16.7 million as at 31 December 2017 to €23.1 million as at 31 December 2018. This increase was mainly the result of new additions of €10.4 million, partly compensated by a depreciation charge of €4.0 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.