(€ millions)
2020 : 3,225,
Acquistions/Depreciation : -43,
Disposals/Reversals : -10,
Translation difference : 102,
Other movements : -7,
2021 : 3,266.
€ millions 2020 |
31.12.2019 |
Acquisitions/ Depreciation |
Disposals/ Reversals |
Translation difference | Other movements(1) | 31.12.2020 |
---|---|---|---|---|---|---|
Land and buildings | Land and buildings 31.12.20192,333.3 |
Land and buildings Acquisitions/ Depreciation 47.2 |
Land and buildings Disposals/ Reversals -24.9 |
Land and buildings Translation difference-101.0 |
Land and buildings Other movements(1)80.3 |
Land and buildings 31.12.20202,334.7 |
Machinery and equipment | Machinery and equipment 31.12.20193,735.3 |
Machinery and equipment Acquisitions/ Depreciation 163.1 |
Machinery and equipment Disposals/ Reversals -120.3 |
Machinery and equipment Translation difference-175.4 |
Machinery and equipment Other movements(1)37.1 |
Machinery and equipment 31.12.20203,639.7 |
Point-of-sales advertising: stands and displays | Point-of-sales advertising: stands and displays 31.12.20192,358.1 |
Point-of-sales advertising: stands and displays Acquisitions/ Depreciation 221.0 |
Point-of-sales advertising: stands and displays Disposals/ Reversals -420.2 |
Point-of-sales advertising: stands and displays Translation difference-144.4 |
Point-of-sales advertising: stands and displays Other movements(1)81.8 |
Point-of-sales advertising: stands and displays 31.12.20202,096.4 |
Other tangible assets and fixed assets in progress | Other tangible assets and fixed assets in progress 31.12.20192,004.3 |
Other tangible assets and fixed assets in progress Acquisitions/ Depreciation 262.1 |
Other tangible assets and fixed assets in progress Disposals/ Reversals -97.5 |
Other tangible assets and fixed assets in progress Translation difference-114.4 |
Other tangible assets and fixed assets in progress Other movements(1)-207.8 |
Other tangible assets and fixed assets in progress 31.12.20201,846.8 |
Gross value | Gross value31.12.201910,431.1 | Gross value
Acquisitions/ Depreciation 693.4 |
Gross value
Disposals/ Reversals -662.9 |
Gross valueTranslation difference-535.2 | Gross valueOther movements(1)-8.6 | Gross value31.12.20209,917.6 |
Land and buildings | Land and buildings 31.12.20191,218.7 |
Land and buildings Acquisitions/ Depreciation 79.4 |
Land and buildings Disposals/ Reversals -19.3 |
Land and buildings Translation difference-38.1 |
Land and buildings Other movements(1)10.5 |
Land and buildings 31.12.20201,251.2 |
Machinery and equipment | Machinery and equipment 31.12.20192,732.6 |
Machinery and equipment Acquisitions/ Depreciation 259.2 |
Machinery and equipment Disposals/ Reversals -119.3 |
Machinery and equipment Translation difference-115.0 |
Machinery and equipment Other movements(1)-56.9 |
Machinery and equipment 31.12.20202,700.6 |
Point-of-sales advertising: stands and displays | Point-of-sales advertising: stands and displays 31.12.20191,774.4 |
Point-of-sales advertising: stands and displays Acquisitions/ Depreciation 408.2 |
Point-of-sales advertising: stands and displays Disposals/ Reversals -415.4 |
Point-of-sales advertising: stands and displays Translation difference-113.9 |
Point-of-sales advertising: stands and displays Other movements(1)11.6 |
Point-of-sales advertising: stands and displays 31.12.20201,664.9 |
Other tangible assets | Other tangible assets 31.12.20191,061.0 |
Other tangible assets Acquisitions/ Depreciation 165.0 |
Other tangible assets Disposals/ Reversals -94.8 |
Other tangible assets Translation difference-66.4 |
Other tangible assets Other movements(1)11.0 |
Other tangible assets 31.12.20201,075.7 |
Depreciation and provisions | Depreciation and provisions31.12.20196,786.8 | Depreciation and provisions
Acquisitions/ Depreciation 911.7 |
Depreciation and provisions
Disposals/ Reversals -648.8 |
Depreciation and provisionsTranslation difference-333.4 | Depreciation and provisionsOther movements(1)-23.8 | Depreciation and provisions31.12.20206,692.4 |
TANGIBLE ASSETS – NET | TANGIBLE ASSETS – NET31.12.20193,644.3 |
TANGIBLE ASSETS – NETAcquisitions/ Depreciation -218.3 |
TANGIBLE ASSETS – NETDisposals/ Reversals -14.1 |
TANGIBLE ASSETS – NETTranslation difference-201.8 |
TANGIBLE ASSETS – NETOther movements(1)15.2 |
TANGIBLE ASSETS – NET31.12.20203,225.2 |
(1) These mainly consist of assets related to refurbishment costs for premises reclassified as rights of use after the Group applied IFRS 16 on 1 January 2019 (€33 million) and tangible assets in progress allocated to other fixed assets.
€ millions 2019 |
31.12.2018 |
Acquisitions/ Depreciation |
Disposals/ Reversals |
Translation difference |
Other movements (1) |
31.12.2019 |
---|---|---|---|---|---|---|
Land and buildings | Land and buildings 31.12.20182,259.2 |
Land and buildings Acquisitions/ Depreciation 43.1 |
Land and buildings Disposals/ Reversals -38.2 |
Land and buildings Translation difference18.4 |
Land and buildings Other movements (1) 50.8 |
Land and buildings 31.12.20192,333.3 |
Machinery and equipment | Machinery and equipment 31.12.20183,585.1 |
Machinery and equipment Acquisitions/ Depreciation 158.3 |
Machinery and equipment Disposals/ Reversals -129.6 |
Machinery and equipment Translation difference38.0 |
Machinery and equipment Other movements (1) 83.5 |
Machinery and equipment 31.12.20193,735.3 |
Point-of-sales advertising: stands and displays | Point-of-sales advertising: stands and displays 31.12.20182,147.8 |
Point-of-sales advertising: stands and displays Acquisitions/ Depreciation 372.2 |
Point-of-sales advertising: stands and displays Disposals/ Reversals -247.4 |
Point-of-sales advertising: stands and displays Translation difference43.0 |
Point-of-sales advertising: stands and displays Other movements (1) 42.5 |
Point-of-sales advertising: stands and displays 31.12.20192,358.1 |
Other tangible assets and fixed assets in progress | Other tangible assets and fixed assets in progress 31.12.20181,922.1 |
Other tangible assets and fixed assets in progress Acquisitions/ Depreciation 384.0 |
Other tangible assets and fixed assets in progress Disposals/ Reversals -76.8 |
Other tangible assets and fixed assets in progress Translation difference25.8 |
Other tangible assets and fixed assets in progress Other movements (1) -250.8 |
Other tangible assets and fixed assets in progress 31.12.20192,004.3 |
Gross value | Gross value31.12.20189,914.3 | Gross value
Acquisitions/ Depreciation 957.6 |
Gross value
Disposals/ Reversals -492.0 |
Gross valueTranslation difference125.2 | Gross value
Other movements (1) -74.0 |
Gross value31.12.201910,431.1 |
Land and buildings | Land and buildings 31.12.20181,169.9 |
Land and buildings Acquisitions/ Depreciation 77.1 |
Land and buildings Disposals/ Reversals -33.3 |
Land and buildings Translation difference6.8 |
Land and buildings Other movements (1) -1.8 |
Land and buildings 31.12.20191,218.7 |
Machinery and equipment | Machinery and equipment 31.12.20182,585.7 |
Machinery and equipment Acquisitions/ Depreciation 258.6 |
Machinery and equipment Disposals/ Reversals -126.7 |
Machinery and equipment Translation difference24.9 |
Machinery and equipment Other movements (1) -9.9 |
Machinery and equipment 31.12.20192,732.6 |
Point-of-sales advertising: stands and displays | Point-of-sales advertising: stands and displays 31.12.20181,559.4 |
Point-of-sales advertising: stands and displays Acquisitions/ Depreciation 440.2 |
Point-of-sales advertising: stands and displays Disposals/ Reversals -246.6 |
Point-of-sales advertising: stands and displays Translation difference31.5 |
Point-of-sales advertising: stands and displays Other movements (1) -10.1 |
Point-of-sales advertising: stands and displays 31.12.20191,774.4 |
Other tangible assets | Other tangible assets 31.12.2018974.7 |
Other tangible assets Acquisitions/ Depreciation 168.3 |
Other tangible assets Disposals/ Reversals -75.6 |
Other tangible assets Translation difference13.5 |
Other tangible assets Other movements (1) -19.9 |
Other tangible assets 31.12.20191,061.0 |
Depreciation and provisions | Depreciation and provisions31.12.20186,289.7 | Depreciation and provisions
Acquisitions/ Depreciation 944.2 |
Depreciation and provisions
Disposals/ Reversals -482.2 |
Depreciation and provisionsTranslation difference76.8 | Depreciation and provisions
Other movements (1) -41.7 |
Depreciation and provisions31.12.20196,786.8 |
TANGIBLE ASSETS – NET | TANGIBLE ASSETS – NET 31.12.20183,624.6 |
TANGIBLE ASSETS – NET Acquisitions/ Depreciation 13.4 |
TANGIBLE ASSETS – NET Disposals/ Reversals -9.8 |
TANGIBLE ASSETS – NET Translation difference48.4 |
TANGIBLE ASSETS – NET Other movements (1) -32.4 |
TANGIBLE ASSETS – NET 31.12.20193,644.3 |
(1) These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.
Right-of-use assets break down by type of underlying asset, as follows:
€ millions | 31.12.2021 Net | Depreciation and impairment losses(1) 2021 | 31.12.2020 Net | 01.01.2020 Net |
---|---|---|---|---|
Buildings | Buildings 31.12.2021 Net 1,124.6 |
Buildings Depreciation and impairment losses (1)2021 261.5 |
Buildings 31.12.2020 Net 1,101.2 |
Buildings 01.01.2020 Net 1,291.2 |
Stores | Stores 31.12.2021 Net 265.4 |
Stores Depreciation and impairment losses (1)2021 123.0 |
Stores 31.12.2020 Net 293.3 |
Stores 01.01.2020 Net 445.1 |
Key money | Key money 31.12.2021 Net 28.7 |
Key money Depreciation and impairment losses (1)2021 3.4 |
Key money 31.12.2020 Net 34.5 |
Key money 01.01.2020 Net 49.0 |
Others | Others 31.12.2021 Net 88.8 |
Others Depreciation and impairment losses (1)2021 17.1 |
Others 31.12.2020 Net 96.3 |
Others 01.01.2020 Net 106.9 |
RIGHT-OF-USE ASSETS | RIGHT-OF-USE ASSETS 31.12.2021 Net 1,507.6 |
RIGHT-OF-USE ASSETS Depreciation and impairment losses (1)2021 405.0 |
RIGHT-OF-USE ASSETS 31.12.2020 Net 1,525.3 |
RIGHT-OF-USE ASSETS 01.01.2020 Net 1,892.3 |
(1) Of which €405.6 million in depreciation for the period.