| Summary of Changes in Items of Property, Plant and Equipment |
Changes in items of property, plant and equipment in 2022 are as follows:
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Land and
buildings |
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Plant and
machinery |
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Industrial
and
commercial
equipment |
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Other
tangible
assets |
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Assets under
construction
and
advances |
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Total |
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(EUR thousand) |
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Cost |
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At January 1, 2021 |
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148,331 |
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375,902 |
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41,189 |
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11,316 |
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61,293 |
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638,031 |
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Additions |
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2,060 |
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26,826 |
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3,862 |
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913 |
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82,970 |
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116,631 |
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Disposals |
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(141 |
) |
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(7,759 |
) |
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(1,188 |
) |
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(421 |
) |
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(35 |
) |
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(9,544 |
) |
Reclassifications |
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7,719 |
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44,412 |
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2,027 |
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|
856 |
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(55,014 |
) |
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— |
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Exchange differences |
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1,946 |
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6,358 |
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379 |
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227 |
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732 |
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9,642 |
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At December 31, 2021 |
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159,915 |
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445,739 |
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46,269 |
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12,891 |
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89,946 |
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754,760 |
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Additions |
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2,306 |
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39,399 |
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3,524 |
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1,337 |
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247,961 |
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294,527 |
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Disposals |
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(293 |
) |
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(2,693 |
) |
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(18 |
) |
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(249 |
) |
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(61 |
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(3,314 |
) |
Reclassifications |
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1,386 |
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33,917 |
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1,467 |
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821 |
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(37,591 |
) |
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— |
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Exchange differences |
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3,109 |
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7,402 |
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|
398 |
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382 |
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(1,728 |
) |
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9,563 |
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At December 31, 2022 |
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166,423 |
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523,764 |
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51,640 |
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15,182 |
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298,527 |
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1,055,535 |
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Depreciation and impairment |
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At January 1, 2021 |
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63,563 |
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222,804 |
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29,900 |
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8,107 |
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— |
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324,374 |
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Depreciation charge for the year |
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5,319 |
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29,549 |
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5,660 |
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1,206 |
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— |
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41,734 |
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Impairment |
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— |
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|
547 |
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|
396 |
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— |
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— |
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|
943 |
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Disposals |
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(140 |
) |
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(7,330 |
) |
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(1,053 |
) |
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(410 |
) |
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— |
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(8,933 |
) |
Exchange differences |
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|
689 |
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2,912 |
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|
154 |
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|
170 |
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— |
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3,925 |
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At December 31, 2021 |
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69,431 |
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248,482 |
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35,057 |
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9,073 |
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— |
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362,043 |
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Depreciation charge for the year |
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5,948 |
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36,628 |
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6,250 |
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1,512 |
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— |
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50,338 |
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Impairment |
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— |
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44 |
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— |
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— |
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— |
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44 |
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Disposals |
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(293 |
) |
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(2,210 |
) |
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(5 |
) |
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(240 |
) |
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— |
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(2,748 |
) |
Exchange differences |
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793 |
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3,291 |
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|
130 |
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243 |
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— |
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4,457 |
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At December 31, 2022 |
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75,879 |
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286,235 |
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41,432 |
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10,588 |
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— |
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414,134 |
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Net book value |
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At December 31, 2022 |
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90,544 |
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237,529 |
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10,208 |
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4,594 |
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298,527 |
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641,402 |
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At December 31, 2021 |
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90,484 |
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197,257 |
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11,212 |
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3,818 |
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89,946 |
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392,717 |
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