UNBOUNCE - EXAMPLE PAGE-REPORT-ENTERPRISE DOCUMENT-KINGSPAN - Flipbook - Page 152
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2021 (continued)
11 Property, Plant and Equipment
Land and
buildings
€m
Plant,
machinery
and other
equipment
€m
Motor
vehicles
Total
€m
€m
As at 31 December 2021
Cost
Accumulated depreciation and impairment charges
826.0
(274.4)
Net carrying amount
551.6
At 1 January 2021, net carrying amount
Acquisitions through business combinations (Note 22)
Additions
Disposals
Reclassification
Depreciation charge for year
Impairment charge for year
Effect of movement in exchange rates
At 31 December 2021, net carrying amount
53.0
(34.4)
2,488.3
(1,332.5)
585.6
18.6
1,155.8
468.1
52.8
36.5
(2.6)
6.0
(17.5)
(2.3)
10.6
488.2
39.2
129.3
(2.6)
(5.6)
(77.9)
(0.8)
15.8
16.6
2.0
6.4
(0.4)
(0.4)
(6.0)
0.4
972.9
94.0
172.2
(5.6)
(101.4)
(3.1)
26.8
551.6
585.6
18.6
1,155.8
Land and
buildings
Plant,
machinery
and other
equipment
€m
Motor
vehicles
Total
€m
€m
€m
1,609.3
(1,023.7)
As at 31 December 2020
Cost
Accumulated depreciation and impairment charges
686.5
(218.4)
1,368.3
(880.1)
45.0
(28.4)
Net carrying amount
468.1
488.2
16.6
972.9
At 1 January 2020, net carrying amount
Acquisitions through business combinations (Note 22)
Additions
Disposals
Reclassification
Depreciation charge for year
Impairment charge for year
Effect of movement in exchange rates
433.2
11.3
40.3
(2.1)
21.9
(20.3)
(2.2)
(14.0)
514.5
(1.1)
84.6
(2.0)
(20.4)
(64.6)
(0.2)
(22.6)
17.5
1.3
5.0
(0.5)
(1.5)
(4.8)
(0.4)
965.2
11.5
129.9
(4.6)
(89.7)
(2.4)
(37.0)
At 31 December 2020, net carrying amount
468.1
488.2
16.6
972.9
2,099.8
(1,126.9)
Included in land and buildings and plant, machinery and other equipment were amounts of €6.2m and €81.2m respectively
(2020: of €10.1m and €57.0m) relating to expenditure for assets in the course of construction. These assets have not yet been depreciated.
The Group has no material investment properties and hence no property assets are held at fair value.
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