3.2. Depreciation and amortisation expense and tangible assets
3.2.1. Depreciation and amortisation expenses
Depreciation and amortisation of tangible and intangible assets included in operating expenses amounted to €1,459.1 million, including €405.6 million for right-of-use (IFRS 16), €1,616.9 million, including €466.6 million for right-of-use (IFRS 16) and €1,616.8 million, including €445.1 million for right-of-use (IFRS 16) respectively, for 2021, 2020 and 2019.
3.2.2.Tangible assets
|
€ millions 2021 |
31.12.2020 | Acquisitions/Depreciation | Disposals/Reversals | Translation difference | Other movements(1) | 31.12.2021 |
|---|---|---|---|---|---|---|
| Land and buildings | Land and buildings 31.12.20202,334.7 |
Land and buildings Acquisitions/Depreciation42.2 |
Land and buildings Disposals/Reversals-75.3 |
Land and buildings Translation difference52.8 |
Land and buildings Other movements(1)29.0 |
Land and buildings 31.12.2021 2,383.3 |
| Machinery and equipment | Machinery and equipment 31.12.20203,639.7 |
Machinery and equipment Acquisitions/Depreciation133.8 |
Machinery and equipment Disposals/Reversals-204.8 |
Machinery and equipment Translation difference101.5 |
Machinery and equipment Other movements(1)63.5 |
Machinery and equipment 31.12.2021 3,733.7 |
| Point-of-sales advertising: stands and displays | Point-of-sales advertising: stands and displays 31.12.20202,096.4 |
Point-of-sales advertising: stands and displays Acquisitions/Depreciation203.8 |
Point-of-sales advertising: stands and displays Disposals/Reversals-506.0 |
Point-of-sales advertising: stands and displays Translation difference90.1 |
Point-of-sales advertising: stands and displays Other movements(1)42.8 |
Point-of-sales advertising: stands and displays 31.12.2021 1,927.1 |
| Other tangible assets and fixed asset in progress | Other tangible assets and fixed asset in progress 31.12.20201,846.8 |
Other tangible assets and fixed asset in progress Acquisitions/Depreciation366.4 |
Other tangible assets and fixed asset in progress Disposals/Reversals-142.2 |
Other tangible assets and fixed asset in progress Translation difference77.0 |
Other tangible assets and fixed asset in progress Other movements(1)-171.0 |
Other tangible assets and fixed asset in progress 31.12.2021 1,976.9 |
| Gross value | Gross value31.12.20209,917.6 | Gross valueAcquisitions/Depreciation746.2 | Gross valueDisposals/Reversals-928.3 | Gross valueTranslation difference321.4 | Gross valueOther movements(1)-35.7 | Gross value 31.12.2021 10,020.9 |
| Land and buildings | Land and buildings 31.12.20201,251.2 |
Land and buildings Acquisitions/Depreciation89.9 |
Land and buildings Disposals/Reversals-69.0 |
Land and buildings Translation difference28.0 |
Land and buildings Other movements(1)-8.1 |
Land and buildings 31.12.2021 1,292.0 |
| Machinery and equipment | Machinery and equipment 31.12.20202,700.6 |
Machinery and equipment Acquisitions/Depreciation237.4 |
Machinery and equipment Disposals/Reversals-203.3 |
Machinery and equipment Translation difference75.0 |
Machinery and equipment Other movements(1)-26.5 |
Machinery and equipment 31.12.2021 2,783.2 |
| Point-of-sales advertising: stands and displays | Point-of-sales advertising: stands and displays 31.12.20201,664.9 |
Point-of-sales advertising: stands and displays Acquisitions/Depreciation317.9 |
Point-of-sales advertising: stands and displays Disposals/Reversals-505.5 |
Point-of-sales advertising: stands and displays Translation difference69.7 |
Point-of-sales advertising: stands and displays Other movements(1)0.2 |
Point-of-sales advertising: stands and displays 31.12.2021 1,547.2 |
| Other tangible assets | Other tangible assets 31.12.20201,075.7 |
Other tangible assets Acquisitions/Depreciation144.2 |
Other tangible assets Disposals/Reversals-140.1 |
Other tangible assets Translation difference47.1 |
Other tangible assets Other movements(1)5.5 |
Other tangible assets 31.12.2021 1,132.4 |
| Depreciation and provisions | Depreciation and provisions31.12.20206,692.4 | Depreciation and provisionsAcquisitions/Depreciation789.4 | Depreciation and provisionsDisposals/Reversals-917.9 | Depreciation and provisionsTranslation difference219.8 | Depreciation and provisionsOther movements(1)-28.9 | Depreciation and provisions 31.12.2021 6,754.7 |
| TANGIBLE ASSETS – NET | TANGIBLE ASSETS – NET31.12.20203,225.2 | TANGIBLE ASSETS – NETAcquisitions/Depreciation-43.2 | TANGIBLE ASSETS – NETDisposals/Reversals-10.4 | TANGIBLE ASSETS – NETTranslation difference101.6 | TANGIBLE ASSETS – NETOther movements(1)-6.8 | TANGIBLE ASSETS – NET 31.12.2021 3,266.2 |
(1) These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.
CHANGE IN GROSS FIXED ASSETS
(€ millions)
This graph shows the change in gross fixed assets in million euros
2020: 9,918
Acquisitions: 746
Disposals: -928
Transaction difference: 321
Other movements: -36
2021:10,021
CHANGE IN DEPRECIATION, AMORTISATION AND PROVISIONS
(€ millions)
This graph shows the change in depreciation,amortisation and provisions in million euros
2020: 6,692
Depreciation: 789
Reversals: -918
Transaction difference: 220
Other movements: -29
2021: 6,755