Consolidated Statement of Changes in Non-current Assets
(Note 17 to 21)
€ million |
Goodwill |
Investments in airport operating projects |
Other intangible assets |
Land, land rights, and buildings, including buildings on leased lands |
Technical equipment and machinery |
Other equipment, operating, and office equipment |
Right of use assets leases |
Construction inprogress |
Property, plant, and equipment (total) |
Investment property |
|---|---|---|---|---|---|---|---|---|---|---|
Acquisition/production costs |
||||||||||
As at January 1, 2022 |
132.3 |
4,053.4 |
265.1 |
6,432.2 |
3,410.7 |
559.6 |
333.4 |
2,653.8 |
13,389.7 |
98.2 |
Foreign currency translation effects |
0.0 |
122.3 |
2.3 |
0.0 |
0.0 |
4.1 |
16.3 |
0.5 |
20.9 |
0.0 |
Additions |
0.0 |
374.1 |
4.7 |
16.4 |
28.4 |
22.5 |
0.2 |
712.3 |
779.8 |
0.1 |
Disposals |
0.0 |
–9.1 |
–4.8 |
–9.3 |
–29.6 |
–22.7 |
–1.1 |
–3.7 |
–66.4 |
0.0 |
Reclassifications |
0.0 |
–1.6 |
5.2 |
63.8 |
16.8 |
2.0 |
0.2 |
–67.7 |
15.1 |
–18.7 |
IFRS 5 reclassifications |
0.0 |
0.0 |
–0.1 |
0.0 |
0.0 |
–0.5 |
0.0 |
0.0 |
–0.5 |
0.0 |
As at December 31, 2022 |
132.3 |
4,539.1 |
272.4 |
6,503.1 |
3,426.3 |
565.0 |
349.0 |
3,295.2 |
14,138.6 |
79.6 |
Accumulated depreciation and amortization |
||||||||||
As at January 1, 2022 |
113.0 |
637.0 |
159.3 |
3,188.2 |
1,825.2 |
364.7 |
112.1 |
1.1 |
5,491.3 |
9.6 |
Foreign currency translation effects |
0.0 |
19.5 |
1.2 |
0.0 |
0.0 |
2.2 |
5.1 |
0.0 |
7.3 |
0.0 |
Additions |
0.0 |
113.5 |
17.4 |
150.2 |
97.3 |
37.9 |
41.3 |
0.0 |
326.7 |
0.9 |
Impairment losses |
0.0 |
0.0 |
3.4 |
0.0 |
0.0 |
3.4 |
0.0 |
0.0 |
3.4 |
0.0 |
Disposals |
0.0 |
0.0 |
–4.8 |
–9.2 |
–29.1 |
–22.5 |
–1.1 |
0.0 |
–61.9 |
0.0 |
Reclassifications |
0.0 |
0.0 |
0.0 |
1.6 |
–1.6 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
IFRS 5 reclassifications |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
As at December 31, 2022 |
113.0 |
770.0 |
176.5 |
3,330.8 |
1,891.8 |
385.7 |
157.4 |
1.1 |
5,766.8 |
10.5 |
Residual carrying amounts |
||||||||||
As at December 31, 2022 |
19.3 |
3,769.1 |
95.9 |
3,172.3 |
1,534.5 |
179.3 |
191.6 |
3,294.1 |
8,371.8 |
69.1 |
Acquisition/production costs |
||||||||||
As at January 1, 2021 |
132.3 |
3,736.1 |
272.6 |
6,225.3 |
3,291.6 |
556.6 |
330.5 |
2,192.8 |
12,596.8 |
137.1 |
Foreign currency translation effects |
0.0 |
64.9 |
1.8 |
0.0 |
0.0 |
5.0 |
22.7 |
0.6 |
28.3 |
0.0 |
Additions |
0.0 |
251.7 |
4.4 |
41.3 |
47.8 |
21.1 |
7.7 |
729.1 |
847.0 |
9.5 |
Disposals |
0.0 |
–1.7 |
–13.7 |
–15.1 |
–52.3 |
–27.9 |
–26.7 |
–2.4 |
–124.4 |
–2.6 |
IFRS 5 reclassifications |
0.0 |
2.4 |
0.1 |
180.7 |
123.6 |
5.3 |
0.0 |
–266.3 |
43.3 |
–45.8 |
0.0 |
0.0 |
-0.1 |
0.0 |
0.0 |
-0.5 |
-0.8 |
0.0 |
-1.3 |
0.0 | |
As at December 31, 2021 |
132.3 |
4,053.4 |
265.1 |
6,432.2 |
3,410.7 |
559.6 |
333.4 |
2,653.8 |
13,389.7 |
98.2 |
Accumulated depreciation and amortization |
||||||||||
As at January 1, 2021 |
113.0 |
514.9 |
153.5 |
3,051.2 |
1,778.8 |
351.8 |
83.6 |
1.1 |
5,266.5 |
13.8 |
Foreign currency translation effects |
0.0 |
19.2 |
1.2 |
0.0 |
0.0 |
3.3 |
7.4 |
0.0 |
10.7 |
0.0 |
Additions |
0.0 |
104.6 |
17.4 |
146.7 |
97.9 |
37.6 |
37.5 |
0.0 |
319.7 |
0.7 |
Impairment losses |
0.0 |
0.0 |
0.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
Disposals |
0.0 |
–1.7 |
–13.7 |
–14.6 |
–51.5 |
–27.6 |
–16.1 |
0.0 |
–109.8 |
0.0 |
IFRS 5 reclassifications |
0.0 |
0.0 |
0.0 |
4.9 |
0.0 |
0.0 |
0.0 |
0.0 |
4.9 |
–4.9 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
-0.4 |
-0.3 |
0.0 |
-0.7 |
0.0 | |
As at December 31, 2021 |
113.0 |
637.0 |
159.3 |
3,188.2 |
1,825.2 |
364.7 |
112.1 |
1.1 |
5,491.3 |
9.6 |
Residual carrying amounts |
||||||||||
As at December 31, 2021 |
19.3 |
3,416.4 |
105.8 |
3,244.0 |
1,585.5 |
194.9 |
221.3 |
2,652.7 |
7,898.4 |
88.6 |