|
Land |
Right-of-use landa |
Buildings |
Right-of-use buildingsa |
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 progressa |
Total |
|||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||||
As of January 1, 2019 |
1,349 |
154 |
10,807 |
700 |
42,331 |
190 |
4,616 |
274 |
3,905 |
– |
64,326 |
|||||||||||||||
Changes in the scope of consolidation |
– |
1 |
– |
– |
5 |
– |
4 |
– |
5 |
– |
15 |
|||||||||||||||
Additions |
13 |
24 |
214 |
100 |
1,206 |
109 |
190 |
210 |
1,767 |
6 |
3,839 |
|||||||||||||||
Additions from acquisitions |
– |
– |
2 |
– |
1 |
– |
– |
– |
– |
– |
3 |
|||||||||||||||
Disposals |
–76 |
–4 |
–114 |
–33 |
–605 |
–8 |
–182 |
–28 |
–15 |
– |
–1,065 |
|||||||||||||||
Transfers |
–266 |
275 |
207 |
92 |
1,841 |
107 |
321 |
129 |
–2,702 |
– |
4 |
|||||||||||||||
Transfers to disposal groups |
–87 |
–7 |
–429 |
–55 |
–1,281 |
0 |
–172 |
–35 |
13 |
– |
–2,053 |
|||||||||||||||
Currency effects |
17 |
–3 |
70 |
4 |
285 |
1 |
31 |
1 |
33 |
– |
439 |
|||||||||||||||
As of December 31, 2019 |
950 |
440 |
10,757 |
808 |
43,783 |
399 |
4,808 |
551 |
3,006 |
6 |
65,508 |
|||||||||||||||
Accumulated depreciation |
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||||
As of January 1, 2019 |
104 |
– |
6,238 |
– |
32,480 |
– |
3,400 |
– |
6 |
– |
42,228 |
|||||||||||||||
Changes in the scope of consolidation |
– |
– |
–2 |
– |
1 |
– |
3 |
– |
– |
– |
2 |
|||||||||||||||
Additions |
–3 |
18 |
433 |
142 |
2,022 |
80 |
384 |
162 |
170 |
– |
3,408 |
|||||||||||||||
Disposals |
– |
– |
–81 |
–2 |
–576 |
–5 |
–166 |
–25 |
–17 |
– |
–872 |
|||||||||||||||
Transfers |
–48 |
49 |
–20 |
12 |
–87 |
69 |
–45 |
70 |
–2 |
– |
–2 |
|||||||||||||||
Transfers to disposal groups |
–1 |
–1 |
–225 |
–8 |
–928 |
0 |
–123 |
–11 |
– |
– |
–1,297 |
|||||||||||||||
Currency effects |
1 |
–1 |
31 |
– |
198 |
– |
19 |
– |
1 |
– |
249 |
|||||||||||||||
As of December 31, 2019 |
53 |
65 |
6,374 |
144 |
33,110 |
144 |
3,472 |
196 |
158 |
– |
43,716 |
|||||||||||||||
Net carrying amount as of December 31, 2019 |
897 |
375 |
4,383 |
664 |
10,673 |
255 |
1,336 |
355 |
2,848 |
6 |
21,792 |
|||||||||||||||
|