14. Property, plant and equipment
(thousands of €) |
Land & |
Installation & |
Furniture, |
Other tangible |
Total |
|---|---|---|---|---|---|
Acquisition value |
|
|
|
|
|
|
|
|
|
|
|
On 1 January 2020 |
5,284 |
44,655 |
4,028 |
17,856 |
71,823 |
Additions |
885 |
3,737 |
1,824 |
32,218 |
38,664 |
Sales and disposals |
(51) |
(1,096) |
(81) |
|
(1,228) |
Reclassifications |
10,625 |
(623) |
2,084 |
(12,086) |
- |
Reclassifications to assets held for sale |
(2) |
(8,938) |
(484) |
(686) |
(10,110) |
Translation differences |
(2) |
(127) |
(19) |
(30) |
(178) |
On 31 December 2020 |
16,739 |
37,607 |
7,352 |
37,273 |
98,972 |
Additions |
1,924 |
4,453 |
434 |
46,028 |
52,839 |
Sales and disposals |
|
(1,001) |
(1,177) |
(9,316) |
(11,494) |
Reclassifications |
7,273 |
5,210 |
1,175 |
(13,658) |
- |
Translation differences |
195 |
1 |
45 |
(3) |
238 |
On 31 December 2021 |
26,131 |
46,270 |
7,829 |
60,324 |
140,555 |
Depreciation and impairment |
|
|
|
|
|
|
|
|
|
|
|
On 1 January 2020 |
3,080 |
25,885 |
2,119 |
31 |
31,117 |
Depreciations |
654 |
3,587 |
1,418 |
7 |
5,666 |
Sales and disposals |
(51) |
(1,058) |
(77) |
|
(1,186) |
Reclassifications |
46 |
(1,675) |
1,629 |
|
- |
Reclassifications to assets held for sale |
|
(4,327) |
(448) |
(39) |
(4,814) |
Translation differences |
(1) |
(61) |
(13) |
|
(75) |
On 31 December 2020 |
3,728 |
22,350 |
4,628 |
- |
30,708 |
Depreciations |
1,749 |
3,398 |
1,113 |
|
6,260 |
Impairment |
|
|
|
9,316 |
9,316 |
Sales and disposals |
|
(1,000) |
(1,178) |
(9,316) |
(11,494) |
Translation differences |
28 |
1 |
18 |
|
47 |
On 31 December 2021 |
5,505 |
24,749 |
4,582 |
- |
34,837 |
|
|
|
|
|
|
Carrying amount |
|
|
|
|
|
|
|
|
|
|
|
On 31 December 2020 |
13,011 |
15,257 |
2,724 |
37,273 |
68,264 |
On 31 December 2021 |
20,626 |
21,521 |
3,247 |
60,324 |
105,718 |
The other tangible assets primarily consist of assets under construction, mainly related to our new building in Leiden (the Netherlands), which are not yet available for use and therefore not yet depreciated as per 31 December 2021.
In 2021 we recorded an exceptional impairment of €9.3 million on the other tangible fixed assets following our decision to reassess the construction project of our new future headquarter location in Mechelen (Belgium).
(thousands of €) |
Land & |
Installation & |
Furniture, |
Total |
|---|---|---|---|---|
Acquisition value |
|
|
|
|
|
|
|
|
|
On 1 January 2020 |
27,364 |
554 |
3,307 |
31,225 |
Additions |
18,341 |
186 |
2,932 |
21,459 |
Sales and disposals |
|
(6) |
(161) |
(167) |
Reclassifications to assets held for sale |
(5,940) |
|
(263) |
(6,202) |
Translation differences |
(88) |
|
(3) |
(90) |
On 31 December 2020 |
39,678 |
734 |
5,812 |
46,225 |
Additions |
1,722 |
110 |
5,092 |
6,924 |
Sales and disposals |
(4,160) |
(251) |
(722) |
(5,133) |
Translation differences |
221 |
|
2 |
223 |
On 31 December 2021 |
37,461 |
593 |
10,184 |
48,239 |
|
|
|
|
|
Depreciation and impairment |
|
|
|
|
|
|
|
|
|
On 1 January 2020 |
4,670 |
342 |
867 |
5,879 |
Depreciations |
5,350 |
128 |
1,405 |
6,883 |
Sales and disposals |
|
(6) |
(161) |
(167) |
Reclassifications to assets held for sale |
(1,334) |
|
(115) |
(1,448) |
Translation differences |
(36) |
|
(1) |
(36) |
On 31 December 2020 |
8,651 |
464 |
1,995 |
11,111 |
Depreciations |
5,466 |
161 |
2,296 |
7,923 |
Sales and disposals |
(1,696) |
(251) |
(722) |
(2,669) |
Translation differences |
79 |
|
|
79 |
On 31 December 2021 |
12,500 |
374 |
3,569 |
16,444 |
|
|
|
|
|
Carrying amount |
|
|
|
|
|
|
|
|
|
On 31 December 2020 |
31,027 |
270 |
3,817 |
35,113 |
On 31 December 2021 |
24,961 |
219 |
6,615 |
31,794 |
|
31 December |
|
|---|---|---|
(thousands of €) |
2021 |
2020 |
Property, plant and equipment fully owned |
105,718 |
68,264 |
Right-of-use |
31,794 |
35,113 |
Total property, plant and equipment |
137,512 |
103,378 |
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.