in € millions | Land, rights equivalent to land and buildings | Technical equipment and machinery | Other equipment, fixtures, furniture and office equipment | Advance payments and construction in progress | Total |
---|---|---|---|---|---|
Cost | |||||
Balance as of 1/1/2015 | 1,816 | 2,558 | 1,276 | 112 | 5,762 |
Currency translation differences | 20 | 47 | 27 | 2 | 96 |
Acquisitions through business combinations | 4 | – | 9 | – | 13 |
Other additions | 28 | 62 | 125 | 76 | 291 |
Reductions through disposal of investments | (1) | (1) | (12) | – | (14) |
Other disposals | (98) | (161) | (88) | (1) | (348) |
Reclassifications in accordance with IFRS 5 | – | – | – | – | – |
Reclassifications and other changes | – | 67 | 18 | (91) | (6) |
Balance as of 12/31/2015 | 1,769 | 2,572 | 1,355 | 98 | 5,794 |
Currency translation differences | (13) | (23) | (3) | – | (39) |
Acquisitions through business combinations | – | – | 2 | – | 2 |
Other additions | 75 | 50 | 121 | 104 | 350 |
Reductions through disposal of investments | – | (1) | (28) | – | (29) |
Other disposals | (14) | (145) | (100) | – | (259) |
Reclassifications in accordance with IFRS 5 | (84) | (3) | (9) | – | (96) |
Reclassifications and other changes | 93 | 3 | 30 | (135) | (9) |
Balance as of 12/31/2016 | 1,826 | 2,453 | 1,368 | 67 | 5,714 |
Accumulated depreciation | |||||
Balance as of 1/1/2015 | 1,008 | 2,260 | 910 | – | 4,178 |
Currency translation differences | 12 | 44 | 18 | – | 74 |
Depreciation | 51 | 89 | 120 | – | 260 |
Impairment losses | 1 | 2 | – | – | 3 |
Reversals of impairment losses | – | (1) | – | – | (1) |
Reductions through disposal of investments | (1) | (1) | (8) | – | (10) |
Other disposals | (79) | (153) | (84) | – | (316) |
Reclassifications in accordance with IFRS 5 | – | – | – | – | – |
Reclassifications and other changes | (6) | 4 | 3 | – | 1 |
Balance as of 12/31/2015 | 986 | 2,244 | 959 | – | 4,189 |
Currency translation differences | (9) | (21) | – | – | (30) |
Depreciation | 50 | 79 | 125 | – | 254 |
Impairment losses | – | 5 | 3 | – | 8 |
Reversals of impairment losses | (1) | – | – | – | (1) |
Reductions through disposal of investments | – | – | (21) | – | (21) |
Other disposals | (3) | (144) | (93) | – | (240) |
Reclassifications in accordance with IFRS 5 | (2) | (1) | (6) | – | (9) |
Reclassifications and other changes | (8) | (9) | 17 | – | – |
Balance as of 12/31/2016 | 1,013 | 2,153 | 984 | – | 4,150 |
Carrying amount as of 12/31/2016 | 813 | 300 | 384 | 67 | 1,564 |
Carrying amount as of 12/31/2015 | 783 | 328 | 396 | 98 | 1,605 |
As of the end of the reporting period, property, plant and equipment in the amount of €8 million (previous year: €9 million) was pledged as collateral for liabilities. Impairment losses totaling €-8 million were recognized for property, plant and equipment (previous year: €-3 million).