In 2023, eligible investments totalled €631 million (including €587 million related to long-term capitalised leases on buildings according to IFRS 16), compared to total investments of €2,810 million as defined by the Taxonomy Regulation.
The individual measures under the climate-related objectives are eligible investments. They also include leases that have been capitalised in accordance with IFRS 16, which relate to Aēsop, a company that entered the Group’s scope of consolidation at the beginning of September 2023.
In 2022, the amount of eligible CapEx(1)Capital investment expenditure. stood at €434 million. The variation in the eligible balance in 2023 compared to the 2022 financial year is primarily the result of the frequency of lease renewals and the addition of Aēsop data for this first financial year.
In 2023, aligned investments for the climate change mitigation objective were €139 million, with €114 million invested for the climate change adaptation objective. Alignment under the four new objectives is not required for this financial year. The alignment of capitalised leases under IFRS 16 relating to Aēsop has not been tested in view of the entity’s recent integration.
In 2022, the amount of aligned CapEx(2)Do No Significant Harm. stood at €180 million. The variation in the aligned balance in 2023 compared to the 2022 financial year can be explained by the same reasons as the data for eligibility and the recent integration of Aēsop. These variations do not correlate with the Group’s investment policy on actions to adapt to or mitigate climate change.
Total investments as defined by the Taxonomy Regulation (€2,810 million in 2023) includes inflows of tangible and intangible assets for the financial year under review, before depreciation and before any remeasurement, including those resulting from revaluations and impairment, for the relevant financial year, with the exception of variations in fair value. It also includes any inflows of tangible and intangible assets arising as a result of business combinations. It can be reconciled with the consolidated financial statements as follows:
€ millions | 2022 | 2023 | Reconciliation with the financial statements |
---|---|---|---|
Intangible assets | Intangible assets2022612.9 | Intangible assets2023905.6 | Intangible assetsReconciliation with the financial statementsVariations in intangible assets tables (note 7.2) |
of which, acquisitions | of which, acquisitions2022339.7 | of which, acquisitions2023355.1 | of which, acquisitionsReconciliation with the financial statements“Acquisitions/charges” column |
of which, business combinations | of which, business combinations2022208.2 | of which, business combinations2023550,6 | of which, business combinationsReconciliation with the financial statementsIncluded in the “Variations in the scope of consolidation” column |
of which, allocation of GW to the brand | of which, allocation of GW to the brand202265,0 | of which, allocation of GW to the brand2023-0.1 | of which, allocation of GW to the brandReconciliation with the financial statementsIncluded in the “Other movements” column |
Tangible assets | Tangible assets20221,002.7 | Tangible assets20231,214.2 | Tangible assetsReconciliation with the financial statementsVariations in property, plant and equipment tables (note 3.2.2) |
of which, acquisitions | of which, acquisitions20221,002.7 | of which, acquisitions20231 150.6 | of which, acquisitionsReconciliation with the financial statements“Acquisitions/charges” column |
of which, business combinations | of which, business combinations20220.0 | of which, business combinations202363.6 | of which, business combinationsReconciliation with the financial statementsIncluded in the “Other movements” column |
Right of use (IFRS 16) | Right of use (IFRS 16)2022395.5 | Right of use (IFRS 16)2023690.1 | Right of use (IFRS 16)Reconciliation with the financial statementsRight of use table (note 3.2.3) |
of which, new and renewed leases | of which, new and renewed leases2022395.5 | of which, new and renewed leases2023500.9 | of which, new and renewed leasesReconciliation with the financial statementsIncluded in the amount given in the note below |
of which, business combinations | of which, business combinations20220.0 | of which, business combinations2023189.2 | |
TOTAL ACQUISITIONS | TOTAL ACQUISITIONS20222,011.1 | TOTAL ACQUISITIONS20232,809.9 | TOTAL ACQUISITIONSReconciliation with the financial statements
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The alignment rate for the 2023 financial year was qualified with care and using the currently accepted marketplace practices in order to validate the three conditions required for alignment:
In connection with the European Commission communication of 16 June 2023 on minimum safeguards (2023/C 211/01)(3)https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=uriserv%3AOJ.C_.2023.211.01.0001.01.ENG&toc=OJ%3AC%3A2023%3A211%3AFULL and in connection with the SFDR (Sustainable Finance Disclosure Regulation), we confirm that the Group is not exposed to controversial weapons.