| Summary of Changes in Items of Property, Plant and Equipment |
Changes in items of property, plant and equipment in 2023 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, 2022 |
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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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Additions |
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9,714 |
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41,942 |
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5,008 |
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317 |
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395,858 |
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452,839 |
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Acquisition of Perugini S.r.l. |
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|
687 |
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1,052 |
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313 |
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130 |
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— |
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2,182 |
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Disposals |
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— |
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(1,550 |
) |
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(125 |
) |
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(86 |
) |
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— |
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(1,762 |
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Reclassifications |
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24,203 |
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45,274 |
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2,827 |
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|
673 |
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(72,977 |
) |
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— |
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Exchange differences |
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2,593 |
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5,306 |
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|
349 |
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287 |
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(8,720 |
) |
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(184 |
) |
At December 31, 2023 |
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203,620 |
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615,788 |
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60,012 |
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16,503 |
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612,688 |
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1,508,611 |
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Depreciation and impairment |
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At January 1, 2022 |
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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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Depreciation charge for the year |
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7,201 |
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47,563 |
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6,358 |
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1,469 |
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— |
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62,591 |
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Acquisition of Perugini S.r.l. |
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|
145 |
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|
914 |
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274 |
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|
111 |
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— |
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1,444 |
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Reclassifications |
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(10 |
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— |
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— |
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10 |
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— |
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— |
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Disposals |
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— |
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(1,505 |
) |
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(72 |
) |
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(85 |
) |
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— |
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(1,662 |
) |
Exchange differences |
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796 |
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2,524 |
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|
131 |
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|
164 |
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— |
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3,615 |
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At December 31, 2023 |
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84,011 |
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335,731 |
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48,123 |
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12,257 |
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— |
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480,122 |
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Net book value |
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At December 31, 2023 |
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119,609 |
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280,057 |
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11,889 |
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4,246 |
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612,688 |
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1,028,489 |
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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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