| Summary of Changes in Items of Property, Plant and Equipment |
Changes in items of property, plant and equipment in 2021 are as follows:
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(EUR thousand) |
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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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Cost |
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At January 1, 2020 |
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147,872 |
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353,971 |
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33,503 |
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11,112 |
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25,184 |
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571,642 |
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Additions |
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5,441 |
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24,958 |
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6,539 |
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925 |
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51,265 |
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89,128 |
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Disposals |
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— |
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(1,724 |
) |
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(40 |
) |
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(36 |
) |
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(3 |
) |
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(1,803 |
) |
Reclassifications |
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811 |
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12,266 |
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1,727 |
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43 |
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(14,847 |
) |
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— |
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Exchange differences |
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(5,793 |
) |
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(13,569 |
) |
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(540 |
) |
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(728 |
) |
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(306 |
) |
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(20,936 |
) |
At December 31, 2020 |
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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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Depreciation and impairment |
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At January 1, 2020 |
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59,139 |
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198,878 |
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25,481 |
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7,558 |
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— |
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291,056 |
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Depreciation charge for the year |
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5,384 |
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30,121 |
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4,610 |
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1,037 |
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— |
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41,152 |
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Impairment |
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210 |
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— |
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— |
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— |
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— |
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210 |
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Disposals |
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— |
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(1,741 |
) |
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(12 |
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(38 |
) |
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— |
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(1,791 |
) |
Exchange differences |
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(1,170 |
) |
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(4,454 |
) |
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(179 |
) |
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(450 |
) |
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— |
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(6,253 |
) |
At December 31, 2020 |
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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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Net book value |
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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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At December 31, 2020 |
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84,768 |
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153,098 |
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11,289 |
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3,209 |
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61,293 |
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313,658 |
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