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Movement in property, plant and equipment (by type groups) in the year ended 31 December 2017

 Plant and machineryMeans of transportProperty, plant and equipment under constructionReal estateOther property, plant and equipmentTotal property, plant and equipment
Gross value at the beginning of the period688153651,2953792,580
Changes (by virtue of):326511161,420641,977
- purchases and in-house production65122001039326
- change in composition of the group26842651,242401,657
- sale and liquidation(83)(26)-(29)(17)(155)
- transfers to categories held for sale under IFRS 5---(4)-(4)
- transfers to/from investment property---157-157
- transfers574(118)4017-
- foreign exchange differences and other1919(31)4(15)(4)
Gross value at the end of the period1,0142041812,7154434,557
Accumulated amortization at the beginning of the period(378)(65)-(399)(169)(1,011)
Changes (by virtue of):(71)(12)-(69)(48)(200)
- amortization for the period(151)(29)-(82)(66)(328)
- sale and liquidation7818-1111118
- foreign exchange differences and other2(1)-2710
Accumulated amortization at the end of the period(449)(77)-(468)(217)(1,211)
Impairment losses at the beginning of the period(1)-(5)(95)(1)(102)
Movements recognized in:(10)--10(11)(11)
- other operating expenses(11)--(2)(11)(24)
- other operating income1--12-13
Other changes1--5-6
Impairment loss – at the end of the period(10)-(5)(80)(12)(107)
Net value of property, plant and equipment – at the end of the period5551271762,1672143,239
   

Movement in property, plant and equipment (by type groups) in the year ended 31 December 2016

 Plant and machineryMeans of transportProperty, plant and equipment under constructionReal estateOther property, plant and equipmentTotal property, plant and equipment
Gross value at the beginning of the period583156611,1673112,278
Changes (by virtue of):105(3)412868302
- purchases and in-house production34565229135
- change in composition of the group117-311737274
- sale and liquidation(85)(18)-(1)(6)(110)
- transfers to categories held for sale under IFRS 5---4-4
- transfers to/from investment property---(11)-(11)
- transfers3610(65)145-
- foreign exchange differences and other3-13310
Gross value at the end of the period688153651,2953792,580
Accumulated amortization at the beginning of the period(385)(56)-(369)(117)(927)
Changes (by virtue of):7(9)-(30)(52)(84)
- amortization for the period(68)(22)-(31)(55)(176)
- sale and liquidation7915---94
- transfers to/from investment property---4-4
- foreign exchange differences and other(4)(2)-(3)3(6)
Accumulated amortization at the end of the period(378)(65)-(399)(169)(1,011)
Impairment losses at the beginning of the period(3)--(44)(4)(51)
Movements recognized in:2-(5)(50)2(51)
- other operating expenses1-(5)(52)2(54)
- other operating income1--2-3
Other changes:---(1)1-
- transfer to investment property---(1)-(1)
- other----11
Impairment loss – at the end of the period(1)-(5)(95)(1)(102)
Net value of property, plant and equipment – at the end of the period30988608012091,467

“Transfers to and from investment property” items include amounts corresponding to those explained in section 31.

 

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