See accounting policies U and BB.
|||31 December 2021||31 December 2020|
|Land and buildings for own use||145||158|
|Property, plant and equipment owned||502||177|
|Total property, plant and equipment||556||198|
|||Land and buildings held for own use||Plant||Equipment||Right-of-use assets||Total 2021||Total 2020|
|At 1 January||158||-||20||21||198||189|
|Revaluations through equity||-7||-||-||-||-7||12|
|Changes in the composition of the group||-||-||-||-||1||-|
|At 31 December||145||332||25||54||556||198|
|Gross carrying amount as at 31 December||248||332||56||69||705||334|
|Accumulated depreciation as at 31 December||-103||-||-31||-15||-149||-136|
|Net carrying value as at 31 December||145||332||25||54||556||198|
|At 1 January||45||-||-||-||45||32|
|Revaluation in the year||-7||-||-||-||-7||12|
|At 31 December||38||-||-||-||38||45|
Additions mainly relate to the acquisition of wind farm Wieringermeer including the lease for the related land as part of the strategy to invest more in renewable energy, see chapter 6.4.5.
Depreciation of property, plant and equipment is recorded in the operating expenses, see chapter 6.6.8.
The fair value of land and buildings for own use is based on the external valuations and the fair value of plants are disclosed in chapter 126.96.36.199.
Property, plant and equipment consists mainly of assets expected to have a useful life of more than one year after the balance sheet date.