13. Property, plant and equipment
€ million |
|
Land, land rights and buildings, including buildings on third-party land |
|
Technical equipment and machinery |
|
Other equipment, operating and office equipment |
|
Payments on account and assets under construction |
|
Total |
|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
55,935 |
|
56,070 |
|
100,181 |
|
13,007 |
|
225,194 |
Foreign exchange differences |
|
−893 |
|
−843 |
|
−1,387 |
|
−364 |
|
−3,487 |
Changes in consolidated Group |
|
−29 |
|
92 |
|
38 |
|
276 |
|
377 |
Additions |
|
2,717 |
|
1,175 |
|
3,400 |
|
8,463 |
|
15,755 |
Transfers |
|
1,417 |
|
2,519 |
|
2,235 |
|
−6,560 |
|
−388 |
Disposals |
|
871 |
|
1,959 |
|
3,797 |
|
104 |
|
6,731 |
Balance at Dec. 31, 2025 |
|
58,276 |
|
57,055 |
|
100,671 |
|
14,719 |
|
230,720 |
Amortization and impairment |
|
26,680 |
|
44,401 |
|
82,567 |
|
95 |
|
153,742 |
Foreign exchange differences |
|
−382 |
|
−666 |
|
−1,118 |
|
−6 |
|
−2,173 |
Changes in consolidated Group |
|
−62 |
|
−2 |
|
12 |
|
11 |
|
−42 |
Additions to cumulative amortization |
|
2,506 |
|
2,997 |
|
5,485 |
|
– |
|
10,987 |
Additions to cumulative impairment losses |
|
210 |
|
64 |
|
95 |
|
645 |
|
1,014 |
Transfers |
|
23 |
|
234 |
|
−209 |
|
−85 |
|
−37 |
Disposals |
|
567 |
|
1,882 |
|
3,384 |
|
4 |
|
5,836 |
Reversal of impairment losses |
|
1 |
|
0 |
|
10 |
|
1 |
|
12 |
Balance at Dec. 31, 2025 |
|
28,406 |
|
45,146 |
|
83,438 |
|
655 |
|
157,644 |
Carrying amount at Dec. 31, 2025 |
|
29,870 |
|
11,908 |
|
17,233 |
|
14,064 |
|
73,076 |
€ million |
|
Land, land rights and buildings, including buildings on third-party land |
|
Technical equipment and machinery |
|
Other equipment, operating and office equipment |
|
Payments on account and assets under construction |
|
Total |
|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
52,814 |
|
54,271 |
|
95,537 |
|
11,001 |
|
213,622 |
Foreign exchange differences |
|
267 |
|
183 |
|
292 |
|
129 |
|
872 |
Changes in consolidated Group |
|
159 |
|
22 |
|
30 |
|
5 |
|
215 |
Additions |
|
2,524 |
|
1,450 |
|
4,731 |
|
8,004 |
|
16,710 |
Transfers |
|
1,068 |
|
2,006 |
|
2,561 |
|
−5,882 |
|
−247 |
Disposals |
|
897 |
|
1,862 |
|
2,971 |
|
249 |
|
5,978 |
Balance at Dec. 31, 2024 |
|
55,935 |
|
56,070 |
|
100,181 |
|
13,007 |
|
225,194 |
Amortization and impairment |
|
24,627 |
|
42,857 |
|
79,243 |
|
15 |
|
146,742 |
Foreign exchange differences |
|
112 |
|
165 |
|
249 |
|
0 |
|
526 |
Changes in consolidated Group |
|
35 |
|
12 |
|
12 |
|
– |
|
59 |
Additions to cumulative amortization |
|
2,439 |
|
3,027 |
|
5,437 |
|
– |
|
10,903 |
Additions to cumulative impairment losses |
|
139 |
|
132 |
|
62 |
|
92 |
|
424 |
Transfers |
|
−23 |
|
11 |
|
17 |
|
−3 |
|
1 |
Disposals |
|
643 |
|
1,798 |
|
2,447 |
|
– |
|
4,887 |
Reversal of impairment losses |
|
7 |
|
5 |
|
5 |
|
9 |
|
26 |
Balance at Dec. 31, 2024 |
|
26,680 |
|
44,401 |
|
82,567 |
|
95 |
|
153,742 |
Carrying amount at Dec. 31, 2024 |
|
29,256 |
|
11,670 |
|
17,614 |
|
12,912 |
|
71,452 |
Government grants of €254 million (previous year: €180 million) were deducted from the cost of property, plant and equipment.
In connection with land and buildings, real property liens of €2,105 million (previous year: €2,038 million) are pledged as collateral for partial retirement obligations, financial liabilities and other liabilities. In addition, technical equipment and machinery worth €302 million (previous year: €−million) was assigned as collateral for financial liabilities.