2024 universal registration document

5. 2024 Consolidated Financial Statements

NET PROPERTY, PLANT AND EQUIPMENT

(€ millions)

3- This chart shows net property, plant and equipment in millions of euros.

2023: €3,868 million

Acquisitions / Depreciation: €368 million

Disposals / Reversals: -€3 million

Translation differences: €18 million

Other movements: -€49 million

2024: €4,202 million

€ millions

2023

31.12.2022 Acquisitions/Depreciation Disposals/Reversals Translation difference Other movements(1) 31.12.2023
Land and buildings

Land and buildings

31.12.2022

2,489.1

Land and buildings

Acquisitions/Depreciation

101.3

Land and buildings

Disposals/Reversals

(51.3)

Land and buildings

Translation difference

(37.2)

Land and buildings

Other movements

(1)

160.5

Land and buildings

31.12.2023

2,662.4

Machinery and equipment

Machinery and equipment

31.12.2022

3,914.9

Machinery and equipment

Acquisitions/Depreciation

176.9

Machinery and equipment

Disposals/Reversals

(108.6)

Machinery and equipment

Translation difference

(51.2)

Machinery and equipment

Other movements

(1)

168.4

Machinery and equipment

31.12.2023

4,100.5

Point-of-sales advertising: stands and displays Point-of-sales

advertising: stands and displays

31.12.2022

1,630.5

Point-of-sales

advertising: stands and displays

Acquisitions/Depreciation

313.7

Point-of-sales

advertising: stands and displays

Disposals/Reversals

(210.8)

Point-of-sales

advertising: stands and displays

Translation difference

(53.5)

Point-of-sales

advertising: stands and displays

Other movements

(1)

89.2

Point-of-sales

advertising: stands and displays

31.12.2023

1,769.1

Other property, plant and equipment and fixed assets in progress

Other property, plant and equipment and fixed assets in progress

31.12.2022

2,281.6

Other property, plant and equipment and fixed assets in progress

Acquisitions/Depreciation

558.8

Other property, plant and equipment and fixed assets in progress

Disposals/Reversals

(128.5)

Other property, plant and equipment and fixed assets in progress

Translation difference

(57.0)

Other property, plant and equipment and fixed assets in progress

Other movements

(1)

(181.2)

Other property, plant and equipment and fixed assets in progress

31.12.2023

2,473.7

Gross value Gross value

31.12.2022

10,316.2
Gross value

Acquisitions/Depreciation

1,150.6
Gross value

Disposals/Reversals

(499.2)
Gross value

Translation difference

(198.8)
Gross value

Other movements

(1)
237.0
Gross value

31.12.2023

11,005.8
Land and buildings

Land and buildings

31.12.2022

1,352.7

Land and buildings

Acquisitions/Depreciation

82.5

Land and buildings

Disposals/Reversals

(51.1)

Land and buildings

Translation difference

(19.7)

Land and buildings

Other movements

(1)

0.8

Land and buildings

31.12.2023

1,365.2

Machinery and equipment

Machinery and equipment

31.12.2022

2,972.0

Machinery and equipment

Acquisitions/Depreciation

268.4

Machinery and equipment

Disposals/Reversals

(108.3)

Machinery and equipment

Translation difference

(39.4)

Machinery and equipment

Other movements

(1)

16.0

Machinery and equipment

31.12.2023

3,108.7

Point-of-sales advertising: stands and displays Point-of-sales

advertising: stands and displays

31.12.2022

1,246.5

Point-of-sales

advertising: stands and displays

Acquisitions/Depreciation

277.2

Point-of-sales

advertising: stands and displays

Disposals/Reversals

(210.9)

Point-of-sales

advertising: stands and displays

Translation difference

(41.3)

Point-of-sales

advertising: stands and displays

Other movements

(1)

40.3

Point-of-sales

advertising: stands and displays

31.12.2023

1,311.9

Other property, plant and equipment

Other property, plant and equipment

31.12.2022

1,263.2

Other property, plant and equipment

Acquisitions/Depreciation

169.3

Other property, plant and equipment

Disposals/Reversals

(127.8)

Other property, plant and equipment

Translation difference

(34.3)

Other property, plant and equipment

Other movements

(1)

82.0

Other property, plant and equipment

31.12.2023

1,352.3

Depreciation and provisions Depreciation and provisions

31.12.2022

6,834.5
Depreciation and provisions

Acquisitions/Depreciation

797.3
Depreciation and provisions

Disposals/Reversals

(498.1)
Depreciation and provisions

Translation difference

(134.7)
Depreciation and provisions

Other movements

(1)
139.1
Depreciation and provisions

31.12.2023

7,138.1
PROPERTY, PLANT AND EQUIPMENT – NET PROPERTY, PLANT AND EQUIPMENT – NET

31.12.2022

3,481.7
PROPERTY, PLANT AND EQUIPMENT – NET

Acquisitions/Depreciation

353.3
PROPERTY, PLANT AND EQUIPMENT – NET

Disposals/Reversals

(1.2)
PROPERTY, PLANT AND EQUIPMENT – NET

Translation difference

(64.0)
PROPERTY, PLANT AND EQUIPMENT – NET

Other movements

(1)
97.9
PROPERTY, PLANT AND EQUIPMENT – NET

31.12.2023

3,867.7

 

€ millions

2022

31.12.2021 Acquisitions/Depreciation Disposals/Reversals Translation difference Other movements(1) 31.12.2022
Land and buildings

Land and buildings

31.12.2021

2,383.3

Land and buildings

Acquisitions/Depreciation

73.3

Land and buildings

Disposals/Reversals

(20.5)

Land and buildings

Translation difference

10.2

Land and buildings

Other movements(

1

)

42.8

Land and buildings

31.12.2022

2,489.1

Machinery and equipment

Machinery and equipment

31.12.2021

3,733.7

Machinery and equipment

Acquisitions/Depreciation

145.9

Machinery and equipment

Disposals/Reversals

(95.2)

Machinery and equipment

Translation difference

43.8

Machinery and equipment

Other movements(

1

)

86.7

Machinery and equipment

31.12.2022

3,914.9

Point-of-sales advertising: stands and displays Point-of-sales

advertising: stands and displays

31.12.2021

1,927.1

Point-of-sales

advertising: stands and displays

Acquisitions/Depreciation

265.2

Point-of-sales

advertising: stands and displays

Disposals/Reversals

(625.8)

Point-of-sales

advertising: stands and displays

Translation difference

36.2

Point-of-sales

advertising: stands and displays

Other movements(

1

)

27.8

Point-of-sales

advertising: stands and displays

31.12.2022

1,630.5

Other property, plant and equipment and fixed assets in progress

Other property, plant and equipment and fixed assets in progress

31.12.2021

1,976.9

Other property, plant and equipment and fixed assets in progress

Acquisitions/Depreciation

518.4

Other property, plant and equipment and fixed assets in progress

Disposals/Reversals

(102.8)

Other property, plant and equipment and fixed assets in progress

Translation difference

28.7

Other property, plant and equipment and fixed assets in progress

Other movements(

1

)

(139.5)

Other property, plant and equipment and fixed assets in progress

31.12.2022

2,281.6

Gross value Gross value

31.12.2021

10,020.9
Gross value

Acquisitions/Depreciation

1,002.7
Gross value

Disposals/Reversals

(844.2)
Gross value

Translation difference

119.0
Gross value

Other movements(

1

)

17.8
Gross value

31.12.2022

10,316.2
Land and buildings

Land and buildings

31.12.2021

1,292.0

Land and buildings

Acquisitions/Depreciation

81.1

Land and buildings

Disposals/Reversals

(20.3)

Land and buildings

Translation difference

6.9

Land and buildings

Other movements(

1

)

(7.0)

Land and buildings

31.12.2022

1,352.7

Machinery and equipment

Machinery and equipment

31.12.2021

2,783.2

Machinery and equipment

Acquisitions/Depreciation

271.8

Machinery and equipment

Disposals/Reversals

(95.0)

Machinery and equipment

Translation difference

29.7

Machinery and equipment

Other movements(

1

)

(17.8)

Machinery and equipment

31.12.2022

2,972.0

Point-of-sales advertising: stands and displays

Point-of-sales advertising: stands and displays

31.12.2021

1,547.2

Point-of-sales advertising: stands and displays

Acquisitions/Depreciation

295.4

Point-of-sales advertising: stands and displays

Disposals/Reversals

(628.0)

Point-of-sales advertising: stands and displays

Translation difference

29.9

Point-of-sales advertising: stands and displays

Other movements(

1

)

2.0

Point-of-sales advertising: stands and displays

31.12.2022

1,246.5

Other property, plant and equipment

Other property, plant and equipment

31.12.2021

1,132.4

Other property, plant and equipment

Acquisitions/Depreciation

177.9

Other property, plant and equipment

Disposals/Reversals

(99.2)

Other property, plant and equipment

Translation difference

19.0

Other property, plant and equipment

Other movements(

1

)

33.2

Other property, plant and equipment

31.12.2022

1,263.2

Depreciation and provisions Depreciation and provisions

31.12.2021

6,754.7
Depreciation and provisions

Acquisitions/Depreciation

826.3
Depreciation and provisions

Disposals/Reversals

(842.5)
Depreciation and provisions

Translation difference

85.5
Depreciation and provisions

Other movements(

1

)

10.4
Depreciation and provisions

31.12.2022

6,834.5
PROPERTY, PLANT AND EQUIPMENT – NET PROPERTY, PLANT AND EQUIPMENT – NET

31.12.2021

3,266.2
PROPERTY, PLANT AND EQUIPMENT – NET

Acquisitions/Depreciation

176.4
PROPERTY, PLANT AND EQUIPMENT – NET

Disposals/Reversals

(1.7)
PROPERTY, PLANT AND EQUIPMENT – NET

Translation difference

33.5
PROPERTY, PLANT AND EQUIPMENT – NET

Other movements(

1

)

7.4
PROPERTY, PLANT AND EQUIPMENT – NET

31.12.2022

3,481.7