2022 Universal Registration Document

Chapter 5 : 2022 Consolidated Financial Statements

Change in gross fixed assets

(€ millions)

This graph shows the change in gross fixed assets. (€ millions)

2021: 10,021

Acquisitions: 1,003

Disposals: - 844

Translation Difference: 119

Other movements: 18

2022: 10,316

Change in depreciation, amortisation and provisions

(€ millions)

This graph shows the change in depreciation, amortisation and provisions. (€ millions) .

2021: 6,755

Depreciation: 826

Reversals: - 843

Translation Difference: 86

Other movements: 10

2022: 6,835

Net property, plant and equipment

(€ millions)

This graph shows the Net property, plant and equipment. (€ millions)

2021: 3,266

Acquisitions/Depreciation: 176

Disposals/Reversals : - 2

Translation Difference: 34

Other movements: 7

2022: 3,482

€ millions 2022 31.12.2020

Acquisitions/

Depreciation

Disposals/

Reversals

Translation difference

Other

movements

31.12.2021
Land and buildings

Land and buildings

31.12.2020

2,334.7

Land and buildings

Acquisitions/

Depreciation

42.2

Land and buildings

Disposals/

Reversals

-75.3

Land and buildings

Translation difference

52.8

Land and buildings

Other

movements

29.0

Land and buildings

31.12.2021

2,383.3

Machinery and equipment

Machinery and equipment

31.12.2020

3,639.7

Machinery and equipment

Acquisitions/

Depreciation

133.8

Machinery and equipment

Disposals/

Reversals

-204.8

Machinery and equipment

Translation difference

101.5

Machinery and equipment

Other

movements

63.5

Machinery and equipment

31.12.2021

3,733.7

Point-of-sales advertising: stands and displays

Point-of-sales advertising: stands and displays

31.12.2020

2,096.4

Point-of-sales advertising: stands and displays

Acquisitions/

Depreciation

203.8

Point-of-sales advertising: stands and displays

Disposals/

Reversals

-506.0

Point-of-sales advertising: stands and displays

Translation difference

90.1

Point-of-sales advertising: stands and displays

Other

movements

42.8

Point-of-sales advertising: stands and displays

31.12.2021

1,927.1

Other property, plant and equipmentand fixed assets in progress

Other property, plant and equipmentand fixed assets in progress

31.12.2020

1,846.8

Other property, plant and equipmentand fixed assets in progress

Acquisitions/

Depreciation

366.4

Other property, plant and equipmentand fixed assets in progress

Disposals/

Reversals

-142.2

Other property, plant and equipmentand fixed assets in progress

Translation difference

77.0

Other property, plant and equipmentand fixed assets in progress

Other

movements

-171.0

Other property, plant and equipmentand fixed assets in progress

31.12.2021

1,976.9

Gross value Gross value31.12.20209,917.6 Gross value

Acquisitions/

Depreciation

746.2
Gross value

Disposals/

Reversals

-928.3
Gross valueTranslation difference321.4 Gross value

Other

movements

-35.7
Gross value31.12.202110,020.9
Land and buildings

Land and buildings

31.12.2020

1,251.2

Land and buildings

Acquisitions/

Depreciation

89.9

Land and buildings

Disposals/

Reversals

-69.0

Land and buildings

Translation difference

28.0

Land and buildings

Other

movements

-8.1

Land and buildings

31.12.2021

1,292.0

Machinery and equipment

Machinery and equipment

31.12.2020

2,700.6

Machinery and equipment

Acquisitions/

Depreciation

237.4

Machinery and equipment

Disposals/

Reversals

-203.3

Machinery and equipment

Translation difference

75.0

Machinery and equipment

Other

movements

-26.5

Machinery and equipment

31.12.2021

2,783.2

Point-of-sales advertising: stands and displays

Point-of-sales advertising: stands and displays

31.12.2020

1,664.9

Point-of-sales advertising: stands and displays

Acquisitions/

Depreciation

317.9

Point-of-sales advertising: stands and displays

Disposals/

Reversals

-505.5

Point-of-sales advertising: stands and displays

Translation difference

69.7

Point-of-sales advertising: stands and displays

Other

movements

0.2

Point-of-sales advertising: stands and displays

31.12.2021

1,547.2

Other property, plant and equipment

Other property, plant and equipment

31.12.2020

1,075.7

Other property, plant and equipment

Acquisitions/

Depreciation

144.2

Other property, plant and equipment

Disposals/

Reversals

-140.1

Other property, plant and equipment

Translation difference

47.1

Other property, plant and equipment

Other

movements

5.5

Other property, plant and equipment

31.12.2021

1,132.4

Depreciation and provisions Depreciation and provisions31.12.20206,692.4 Depreciation and provisions

Acquisitions/

Depreciation

789.4
Depreciation and provisions

Disposals/

Reversals

-917.9
Depreciation and provisionsTranslation difference219.8 Depreciation and provisions

Other

movements

-28.9
Depreciation and provisions31.12.20216,754.7
PROPERTY, PLANT AND EQUIPMENT – NET PROPERTY, PLANT AND EQUIPMENT – NET31.12.20203,225.2 PROPERTY, PLANT AND EQUIPMENT – NET

Acquisitions/

Depreciation

-43.2
PROPERTY, PLANT AND EQUIPMENT – NET

Disposals/

Reversals

-10.4
PROPERTY, PLANT AND EQUIPMENT – NETTranslation difference101.6 PROPERTY, PLANT AND EQUIPMENT – NET

Other

movements

-6.8
PROPERTY, PLANT AND EQUIPMENT – NET31.12.20213,266.2

(1) These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.