| € millions 2020 | 31.12.2019 | Acquisitions/Depreciation | Disposals/Reversals | Translation difference | Other movements | 31.12.2020 |
|---|---|---|---|---|---|---|
| Land and buildings | Land and buildings 31.12.20192,333.3 |
Land and buildings Acquisitions/Depreciation47.2 |
Land and buildings Disposals/Reversals-24.9 |
Land and buildings Translation difference-101.0 |
Land and buildings Other movements80.3 |
Land and buildings 31.12.20202,334.7 |
| Machinery and equipment | Machinery and equipment 31.12.20193,735.3 |
Machinery and equipment Acquisitions/Depreciation163.1 |
Machinery and equipment Disposals/Reversals-120.3 |
Machinery and equipment Translation difference-175.4 |
Machinery and equipment Other movements37.1 |
Machinery and equipment 31.12.20203,639.7 |
| Point-of-sales advertising: stands and displays | Point-of-sales advertising: stands and displays 31.12.20192,358.1 |
Point-of-sales advertising: stands and displays Acquisitions/Depreciation221.0 |
Point-of-sales advertising: stands and displays Disposals/Reversals-420.2 |
Point-of-sales advertising: stands and displays Translation difference-144.4 |
Point-of-sales advertising: stands and displays Other movements81.8 |
Point-of-sales advertising: stands and displays 31.12.20202,096.4 |
| Other property, plant and equipment and fixed assets in progress | Other property, plant and equipment and fixed assets in progress 31.12.20192,004.3 |
Other property, plant and equipment and fixed assets in progress Acquisitions/Depreciation262.1 |
Other property, plant and equipment and fixed assets in progress Disposals/Reversals-97.5 |
Other property, plant and equipment and fixed assets in progress Translation difference-114.4 |
Other property, plant and equipment and fixed assets in progress Other movements-207.8 |
Other property, plant and equipment and fixed assets in progress 31.12.20201,846.8 |
| Gross value | Gross value31.12.201910,431.1 | Gross valueAcquisitions/Depreciation693.4 | Gross valueDisposals/Reversals-662.9 | Gross valueTranslation difference-535.2 | Gross valueOther movements-8.6 | Gross value31.12.20209,917.6 |
| Land and buildings | Land and buildings 31.12.20191,218.7 |
Land and buildings Acquisitions/Depreciation79.4 |
Land and buildings Disposals/Reversals-19.3 |
Land and buildings Translation difference-38.1 |
Land and buildings Other movements10.5 |
Land and buildings 31.12.20201,251.2 |
| Machinery and equipment | Machinery and equipment 31.12.20192,732.6 |
Machinery and equipment Acquisitions/Depreciation259.2 |
Machinery and equipment Disposals/Reversals-119.3 |
Machinery and equipment Translation difference-115.0 |
Machinery and equipment Other movements-56.9 |
Machinery and equipment 31.12.20202,700.6 |
| Point-of-sales advertising: stands and displays | Point-of-sales advertising: stands and displays 31.12.20191,774.4 |
Point-of-sales advertising: stands and displays Acquisitions/Depreciation408.2 |
Point-of-sales advertising: stands and displays Disposals/Reversals-415.4 |
Point-of-sales advertising: stands and displays Translation difference-113.9 |
Point-of-sales advertising: stands and displays Other movements11.6 |
Point-of-sales advertising: stands and displays 31.12.20201,664.9 |
| Other property, plant and equipment | Other property, plant and equipment 31.12.20191,061.0 |
Other property, plant and equipment Acquisitions/Depreciation165.0 |
Other property, plant and equipment Disposals/Reversals-94.8 |
Other property, plant and equipment Translation difference-66.4 |
Other property, plant and equipment Other movements11.0 |
Other property, plant and equipment 31.12.20201,075.7 |
| Depreciation and provisions | Depreciation and provisions 31.12.20196,786.8 |
Depreciation and provisions Acquisitions/Depreciation911.7 |
Depreciation and provisions Disposals/Reversals-648.8 |
Depreciation and provisions Translation difference-333.4 |
Depreciation and provisions Other movements-23.8 |
Depreciation and provisions 31.12.20206,692.4 |
| PROPERTY, PLANT AND EQUIPMENT – NET | PROPERTY, PLANT AND EQUIPMENT – NET31.12.20193,644.3 | PROPERTY, PLANT AND EQUIPMENT – NETAcquisitions/Depreciation-218.3 | PROPERTY, PLANT AND EQUIPMENT – NETDisposals/Reversals-14.1 | PROPERTY, PLANT AND EQUIPMENT – NETTranslation difference-201.8 | PROPERTY, PLANT AND EQUIPMENT – NETOther movements15.2 | PROPERTY, PLANT AND EQUIPMENT – NET31.12.20203,225.2 |
(1) These mainly include assets related to refurbishment costs for premises reclassified as rights of use after the Group applied IFRS 16 on 1 January 2019 (€33 million) and tangible assets in progress allocated to other fixed assets.
Right-of-use assets break down by type of underlying asset, as follows:
| € millions | 31.12.2022 Net | Depreciation and impairment losses (1) 2022 | 31.12.2021 Net | 31.12.2020 Net |
|---|---|---|---|---|
| Buildings | Buildings 31.12.2022 Net1,116.4 |
Buildings Depreciation and impairment losses (1) 2022282.5 |
Buildings 31.12.2021 Net1,124.6 |
Buildings 31.12.2020 Net1,101.2 |
| Stores | Stores 31.12.2022 Net273.5 |
Stores Depreciation and impairment losses (1) 2022125.7 |
Stores 31.12.2021 Net294.1 |
Stores 31.12.2020 Net327.8 |
| Others | Others 31.12.2022 Net92.9 |
Others Depreciation and impairment losses (1) 202216.7 |
Others 31.12.2021 Net88.8 |
Others 31.12.2020 Net96.3 |
| RIGHT-OF-USE ASSETS | RIGHT-OF-USE ASSETS31.12.2022 Net1,482.7 | RIGHT-OF-USE ASSETSDepreciation and impairment losses (1) 2022424.9 | RIGHT-OF-USE ASSETS31.12.2021 Net1,507.6 | RIGHT-OF-USE ASSETS31.12.2020 Net1,525.3 |
(1)Of which €428.0 million in depreciation for the period.
Lease debt break down as follows:
| € millions | 31.12.2022 | 31.12.2021 | 31.12.2020 |
|---|---|---|---|
| Lease debt due in more than 5 years | Lease debt due in more than 5 years31.12.2022360.5 |
Lease debt due in more than 5 years31.12.2021313.8 |
Lease debt due in more than 5 years31.12.2020299.9 |
| Lease debt due in between 1 and 5 years | Lease debt due in between 1 and 5 years31.12.2022853.0 |
Lease debt due in between 1 and 5 years31.12.2021933.7 |
Lease debt due in between 1 and 5 years31.12.2020994.8 |
| Lease debt due in less than 1 year | Lease debt due in less than 1 year 31.12.2022407.0 |
Lease debt due in less than 1 year 31.12.2021422.8 |
Lease debt due in less than 1 year 31.12.2020386.9 |
| LEASE DEBT | LEASE DEBT31.12.20221,620.5 | LEASE DEBT31.12.20211,670.3 | LEASE DEBT31.12.20201,681.6 |
| € millions | 31.12.2022 | 31.12.2021 | 31.12.2020 |
|---|---|---|---|
| Finished products and consumables | Finished products and consumables 31.12.20223,375.5 |
Finished products and consumables 31.12.20212,770.3 |
Finished products and consumables 31.12.20202,492.2 |
| Raw materials, packaging and semi-finished products | Raw materials, packaging and semi-finishedproducts 31.12.20221,178.1 |
Raw materials, packaging and semi-finishedproducts 31.12.2021838.6 |
Raw materials, packaging and semi-finishedproducts 31.12.2020643.4 |
| Gross value | Gross value31.12.20224,553.6 | Gross value31.12.20213,608.9 | Gross value31.12.20203,135.6 |
| Valuation allowance | Valuation allowance 31.12.2022474.2 |
Valuation allowance 31.12.2021442.1 |
Valuation allowance 31.12.2020459.8 |
| INVENTORIES – NET | INVENTORIES – NET31.12.20224,079.4 | INVENTORIES – NET31.12.20213,166.9 | INVENTORIES – NET31.12.20202,675.8 |
