| Summary of Changes in Items of Property, Plant and Equipment |
Changes in items of property, plant and equipment 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, 2023 |
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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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Additions |
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2,003 |
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34,869 |
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3,029 |
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1,125 |
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234,571 |
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275,597 |
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Disposals |
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(3,480 |
) |
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(5,495 |
) |
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(174 |
) |
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(94 |
) |
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(9 |
) |
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(9,252 |
) |
Reclassifications |
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187,761 |
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110,182 |
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12,125 |
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2,248 |
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(312,316 |
) |
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— |
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Impairment |
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— |
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— |
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— |
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— |
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(2,616 |
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(2,616 |
) |
Exchange differences |
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670 |
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(8,925 |
) |
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(380 |
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(645 |
) |
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14,674 |
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5,394 |
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At December 31, 2024 |
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390,574 |
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746,419 |
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74,612 |
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19,137 |
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546,992 |
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1,777,734 |
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Depreciation and impairment |
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At January 1, 2023 |
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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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Depreciation charge for the year |
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9,220 |
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42,789 |
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9,036 |
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1,555 |
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— |
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62,600 |
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Disposals |
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(1,038 |
) |
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(4,677 |
) |
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(162 |
) |
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(94 |
) |
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— |
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(5,971 |
) |
Exchange differences |
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(1,811 |
) |
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(4,916 |
) |
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(225 |
) |
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(467 |
) |
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— |
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(7,419 |
) |
At December 31, 2024 |
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90,382 |
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368,927 |
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56,772 |
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13,251 |
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— |
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529,332 |
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Net book value |
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At December 31, 2024 |
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300,192 |
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377,492 |
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17,840 |
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5,886 |
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546,992 |
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1,248,402 |
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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, 2024, t
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