| 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, 2024 |
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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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Additions |
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7,469 |
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68,949 |
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4,819 |
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|
159 |
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202,188 |
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283,584 |
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Disposals |
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(8 |
) |
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(3,855 |
) |
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(80 |
) |
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(98 |
) |
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(10,401 |
) |
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(14,442 |
) |
Reclassifications |
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120,512 |
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87,922 |
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7,138 |
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1,712 |
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(217,284 |
) |
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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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(583 |
) |
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(583 |
) |
Exchange differences |
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(21,331 |
) |
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(9,863 |
) |
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(604 |
) |
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(195 |
) |
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(26,280 |
) |
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(58,273 |
) |
At December 31, 2025 |
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497,216 |
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889,572 |
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85,885 |
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20,715 |
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494,632 |
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1,988,020 |
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Depreciation and impairment |
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At January 1, 2024 |
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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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Depreciation charge for the year |
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12,952 |
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48,699 |
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10,338 |
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1,705 |
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— |
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73,694 |
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Impairment |
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— |
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|
638 |
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— |
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— |
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— |
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|
638 |
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Disposals |
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(8 |
) |
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(3,782 |
) |
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(80 |
) |
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(73 |
) |
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— |
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(3,943 |
) |
Exchange differences |
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(464 |
) |
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(2,401 |
) |
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(256 |
) |
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(140 |
) |
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— |
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(3,261 |
) |
At December 31, 2025 |
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102,862 |
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412,081 |
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66,774 |
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14,743 |
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— |
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596,460 |
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Net book value |
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At December 31, 2025 |
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394,354 |
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477,491 |
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19,111 |
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5,972 |
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494,632 |
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1,391,560 |
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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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