|
Land |
Right-of-use land |
Buildings |
Right-of-use buildings |
Machinery and technical equipment |
Right-of-use |
Miscellaneous equipment and fixtures |
Right-of-use miscellaneous |
Advance payments and construction in progress |
Right-of-use advance payments and construction in progress |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
Cost |
|
|
|
|
|
|
|
|
|
|
|
As of January 1, 2020 |
950 |
440 |
10,757 |
808 |
43,783 |
399 |
4,808 |
551 |
3,006 |
6 |
65,508 |
Changes in the scope of consolidation |
1 |
– |
– |
– |
– |
– |
2 |
1 |
37 |
– |
41 |
Additions |
18 |
40 |
161 |
120 |
787 |
147 |
199 |
202 |
1,842 |
– |
3,516 |
Additions from acquisitions |
12 |
– |
82 |
3 |
400 |
10 |
3 |
1 |
48 |
– |
559 |
Disposals |
–3 |
–13 |
–129 |
–53 |
–590 |
–13 |
–145 |
–36 |
–216 |
– |
–1,198 |
Transfers |
5 |
– |
282 |
1 |
1,123 |
6 |
77 |
–1 |
–1,515 |
–6 |
–28 |
Transfers to disposal groups |
3 |
–2 |
– |
–3 |
–34 |
– |
–4 |
–2 |
60 |
– |
18 |
Currency effects |
–39 |
–14 |
–404 |
–42 |
–1,567 |
–44 |
–167 |
–26 |
–98 |
– |
–2,401 |
As of December 31, 2020 |
947 |
451 |
10,749 |
834 |
43,902 |
505 |
4,773 |
690 |
3,164 |
– |
66,015 |
Accumulated depreciation |
|
|
|
|
|
|
|
|
|
|
|
As of January 1, 2020 |
53 |
65 |
6,374 |
144 |
33,110 |
144 |
3,472 |
196 |
158 |
– |
43,716 |
Changes in the scope of consolidation |
– |
– |
– |
– |
– |
– |
1 |
– |
– |
– |
1 |
Additions |
19 |
40 |
614 |
188 |
3,401 |
106 |
392 |
195 |
234 |
– |
5,189 |
of which impairments |
18 |
23 |
250 |
50 |
1,396 |
25 |
49 |
14 |
234 |
– |
2,059 |
Disposals |
–2 |
–1 |
–112 |
–27 |
–546 |
–8 |
–135 |
–25 |
–214 |
– |
–1,070 |
Transfers |
– |
– |
–2 |
– |
34 |
– |
–45 |
–1 |
–10 |
– |
–24 |
Transfers to disposal groups |
– |
– |
2 |
2 |
7 |
– |
–1 |
3 |
10 |
– |
23 |
Currency effects |
–4 |
–4 |
–187 |
–15 |
–1,124 |
–13 |
–108 |
–11 |
–1 |
– |
–1,467 |
As of December 31, 2020 |
66 |
100 |
6,689 |
292 |
34,882 |
229 |
3,576 |
357 |
177 |
– |
46,368 |
Net carrying amount as of December 31, 2020 |
881 |
351 |
4,060 |
542 |
9,020 |
276 |
1,197 |
333 |
2,987 |
– |
19,647 |