|
€ millions 2022 |
31.12.2021 | Acquisitions/depreciation | Disposals/reversals | Translation difference | Other movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets. | 31.12.2022 |
|---|---|---|---|---|---|---|
| Land and buildings | Land and buildings 31.12.20212,383.3 |
Land and buildings Acquisitions/depreciation73.3 |
Land and buildings Disposals/reversals-20.5 |
Land and buildings Translation difference10.2 |
Land and buildings Other movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.42.8 |
Land and buildings 31.12.20222,489.1 |
| Machinery and equipment | Machinery and equipment 31.12.20213,733.7 |
Machinery and equipment Acquisitions/depreciation145.9 |
Machinery and equipment Disposals/reversals-95.2 |
Machinery and equipment Translation difference43.8 |
Machinery and equipment Other movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.86.7 |
Machinery and equipment 31.12.20223,914.9 |
| Point-of-sales advertising: stands and displays | Point-of-sales advertising: stands and displays 31.12.20211,927.1 |
Point-of-sales advertising: stands and displays Acquisitions/depreciation265.2 |
Point-of-sales advertising: stands and displays Disposals/reversals-625.8 |
Point-of-sales advertising: stands and displays Translation difference36.2 |
Point-of-sales advertising: stands and displays Other movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.27.8 |
Point-of-sales advertising: stands and displays 31.12.20221,630.5 |
| Other property, plant and equipment and fixed assets in progress | Other property, plant and equipment and fixed assets in progress 31.12.20211,976.9 |
Other property, plant and equipment and fixed assets in progress Acquisitions/depreciation518.4 |
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 difference28.7 |
Other property, plant and equipment and fixed assets in progress Other movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.-139.5 |
Other property, plant and equipment and fixed assets in progress 31.12.20222,281.6 |
| Gross value | Gross value31.12.202110,020.9 | Gross valueAcquisitions/depreciation1,002.7 | Gross valueDisposals/reversals-844.2 | Gross valueTranslation difference119.0 | Gross valueOther movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.17.8 | Gross value31.12.202210,316.2 |
| Land and buildings | Land and buildings 31.12.20211,292.0 |
Land and buildings Acquisitions/depreciation81.1 |
Land and buildings Disposals/reversals-20.3 |
Land and buildings Translation difference6.9 |
Land and buildings Other movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.-7.0 |
Land and buildings 31.12.20221,352.7 |
| Machinery and equipment | Machinery and equipment 31.12.20212,783.2 |
Machinery and equipment Acquisitions/depreciation271.8 |
Machinery and equipment Disposals/reversals-95.0 |
Machinery and equipment Translation difference29.7 |
Machinery and equipment Other movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.-17.8 |
Machinery and equipment 31.12.20222,972.0 |
| Point-of-sales advertising: stands and displays | Point-of-sales advertising: stands and displays 31.12.20211,547.2 |
Point-of-sales advertising: stands and displays Acquisitions/depreciation295.4 |
Point-of-sales advertising: stands and displays Disposals/reversals-628.0 |
Point-of-sales advertising: stands and displays Translation difference29.9 |
Point-of-sales advertising: stands and displays Other movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.2.0 |
Point-of-sales advertising: stands and displays 31.12.20221,246.5 |
| Other property, plant and equipment | Other property, plant and equipment 31.12.20211,132.4 |
Other property, plant and equipment Acquisitions/depreciation177.9 |
Other property, plant and equipment Disposals/reversals-99.2 |
Other property, plant and equipment Translation difference19.0 |
Other property, plant and equipment Other movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.33.2 |
Other property, plant and equipment 31.12.20221,263.2 |
| Depreciation and provisions | Depreciation and provisions31.12.20216,754.7 | Depreciation and provisionsAcquisitions/depreciation826.3 | Depreciation and provisionsDisposals/reversals-842.5 | Depreciation and provisionsTranslation difference85.5 | Depreciation and provisionsOther movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.10.4 | Depreciation and provisions31.12.20226,834.5 |
| PROPERTY, PLANT AND EQUIPMENT – NET | PROPERTY, PLANT AND EQUIPMENT – NET31.12.20213,266.2 | PROPERTY, PLANT AND EQUIPMENT – NETAcquisitions/depreciation176.4 | PROPERTY, PLANT AND EQUIPMENT – NETDisposals/reversals-1.7 | PROPERTY, PLANT AND EQUIPMENT – NETTranslation difference33.5 | PROPERTY, PLANT AND EQUIPMENT – NETOther movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.
7.4 |
PROPERTY, PLANT AND EQUIPMENT – NET31.12.20223,481.7 |
|
€ millions 2021 |
31.12.2020 | Acquisitions/depreciation | Disposals/reversals | Translation difference | Other movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets. | 31.12.2021 |
|---|---|---|---|---|---|---|
| Land and buildings | Land and buildings 31.12.20202,334.7 |
Land and buildings Acquisitions/depreciation42.2 |
Land and buildings Disposals/reversals-75.3 |
Land and buildings Translation difference52.8 |
Land and buildings Other movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.29.0 |
Land and buildings 31.12.20212,383.3 |
| Machinery and equipment | Machinery and equipment 31.12.20203,639.7 |
Machinery and equipment Acquisitions/depreciation133.8 |
Machinery and equipment Disposals/reversals-204.8 |
Machinery and equipment Translation difference101.5 |
Machinery and equipment Other movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.63.5 |
Machinery and equipment 31.12.20213,733.7 |
| Point-of-sales advertising: stands and displays | Point-of-sales advertising: stands and displays 31.12.20202,096.4 |
Point-of-sales advertising: stands and displays Acquisitions/depreciation203.8 |
Point-of-sales advertising: stands and displays Disposals/reversals-506.0 |
Point-of-sales advertising: stands and displays Translation difference90.1 |
Point-of-sales advertising: stands and displays Other movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.42.8 |
Point-of-sales advertising: stands and displays 31.12.20211,927.1 |
| Other property, plant and equipment and fixed assets in progress | Other property, plant and equipment and fixed assets in progress 31.12.20201,846.8 |
Other property, plant and equipment and fixed assets in progress Acquisitions/depreciation366.4 |
Other property, plant and equipment and fixed assets in progress Disposals/reversals-142.2 |
Other property, plant and equipment and fixed assets in progress Translation difference77.0 |
Other property, plant and equipment and fixed assets in progress Other movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.-171.0 |
Other property, plant and equipment and fixed assets in progress 31.12.20211,976.9 |
| Gross value | Gross value31.12.20209,917.6 | Gross valueAcquisitions/depreciation746.2 | Gross valueDisposals/reversals-928.3 | Gross valueTranslation difference321.4 | Gross valueOther movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.-35.7 | Gross value31.12.202110,020.9 |
| Land and buildings | Land and buildings 31.12.20201,251.2 |
Land and buildings Acquisitions/depreciation89.9 |
Land and buildings Disposals/reversals-69.0 |
Land and buildings Translation difference28.0 |
Land and buildings Other movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.-8.1 |
Land and buildings 31.12.20211,292.0 |
| Machinery and equipment | Machinery and equipment 31.12.20202,700.6 |
Machinery and equipment Acquisitions/depreciation237.4 |
Machinery and equipment Disposals/reversals-203.3 |
Machinery and equipment Translation difference75.0 |
Machinery and equipment Other movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.-26.5 |
Machinery and equipment 31.12.20212,783.2 |
| Point-of-sales advertising: stands and displays | Point-of-sales advertising: stands and displays 31.12.20201,664.9 |
Point-of-sales advertising: stands and displays Acquisitions/depreciation317.9 |
Point-of-sales advertising: stands and displays Disposals/reversals-505.5 |
Point-of-sales advertising: stands and displays Translation difference69.7 |
Point-of-sales advertising: stands and displays Other movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.0.2 |
Point-of-sales advertising: stands and displays 31.12.20211,547.2 |
| Other property, plant and equipment | Other property, plant and equipment 31.12.20201,075.7 |
Other property, plant and equipment Acquisitions/depreciation144.2 |
Other property, plant and equipment Disposals/reversals-140.1 |
Other property, plant and equipment Translation difference47.1 |
Other property, plant and equipment Other movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.5.5 |
Other property, plant and equipment 31.12.20211,132.4 |
| Depreciation and provisions | Depreciation and provisions31.12.20206,692.4 | Depreciation and provisionsAcquisitions/depreciation789.4 | Depreciation and provisionsDisposals/reversals-917.9 | Depreciation and provisionsTranslation difference219.8 | Depreciation and provisionsOther movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.-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 – NETAcquisitions/depreciation-43.2 | PROPERTY, PLANT AND EQUIPMENT – NETDisposals/reversals-10.4 | PROPERTY, PLANT AND EQUIPMENT – NETTranslation difference101.6 | PROPERTY, PLANT AND EQUIPMENT – NETOther movements(1)These mainly include the effect of changes in the scope of consolidation and tangible assets in progress allocated to other fixed assets.-6.8 | PROPERTY, PLANT AND EQUIPMENT – NET31.12.20213,266.2 |
Right-of-use assets break down by type of underlying asset, as follows:
| € millions | 31.12.2023 Net(1)Of which €690.1 million in right-of-use entries in gross value (including €228.1 million for Aēsop). | Depreciation and impairment losses(2) Of which €426.0 million in depreciation for the period.2023 | 31.12.2022 Net | 31.12.2021 Net |
|---|---|---|---|---|
| Buildings | Buildings 31.12.2023 Net(1)Of which €690.1 million in right-of-use entries in gross value (including €228.1 million for Aēsop).1,095.9 |
Buildings Depreciation and impairment losses(2) Of which €426.0 million in depreciation for the period.2023294.3 |
Buildings 31.12.2022 Net1,116.4 |
Buildings 31.12.2021 Net1,124.6 |
| Stores | Stores 31.12.2023 Net(1)Of which €690.1 million in right-of-use entries in gross value (including €228.1 million for Aēsop).481.0 |
Stores Depreciation and impairment losses(2) Of which €426.0 million in depreciation for the period.2023123.5 |
Stores 31.12.2022 Net273.5 |
Stores 31.12.2021 Net294.1 |
| Others | Others 31.12.2023 Net(1)Of which €690.1 million in right-of-use entries in gross value (including €228.1 million for Aēsop).115.5 |
Others Depreciation and impairment losses(2) Of which €426.0 million in depreciation for the period.202312.7 |
Others 31.12.2022 Net92.9 |
Others 31.12.2021 Net88.8 |
| RIGHT-OF-USE ASSETS | RIGHT-OF-USE ASSETS31.12.2023 Net(1)Of which €690.1 million in right-of-use entries in gross value (including €228.1 million for Aēsop).1,692.4 | RIGHT-OF-USE ASSETSDepreciation and impairment losses(2) Of which €426.0 million in depreciation for the period.2023430.5 | RIGHT-OF-USE ASSETS31.12.2022 Net1,482.7 | RIGHT-OF-USE ASSETS31.12.2021 Net1,507.6 |
