See accounting policies U and BB.
|||31 December 2022||31 December 2021|
|Land and buildings for own use||115||145|
|Property, plant and equipment owned||618||502|
|Total property, plant and equipment||679||556|
|||Land and buildings held for own use||Plant||Equipment||Right-of-use assets||Total 2022||Total 2021|
|At 1 January||145||332||25||54||556||198|
|Transfer to Investment property||-18||-||-||-||-18||-|
|Revaluations through profit or loss||-||-5||-||-||-5||-|
|Revaluations through equity||-8||21||-||-||13||-7|
|Changes in the composition of the group||-||-||-||-||-||1|
|At 31 December||115||480||24||61||679||556|
|Gross carrying amount as at 31 December||222||498||58||81||859||705|
|Accumulated depreciation as at 31 December||-108||-18||-34||-20||-180||-149|
|Net carrying value as at 31 December||115||480||24||61||679||556|
|At 1 January||38||-||-||-||38||45|
|Revaluation in the year||-8||21||-||-||13||-7|
|At 31 December||30||21||-||-||50||38|
Additions mainly relate to the acquisition of wind farms Jaap Rodenburg, Nieuwe Hemweg and Strekdammen and solar park Pesse as part of the strategy to invest more in renewable energy, see chapter 6.4.5.
Depreciation of land and buildings held for own use, equipment and right-of-use assets is recorded in the operating expenses, see chapter 6.6.8. Depreciation of plant is recorded in the other expenses, see chapter 6.6.11.
The fair values of land and buildings for own use and plant are based on external valuations and is 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.