SOMFY_ANNUAL_FINANCIAL_REPORT_2017
07 CONSOLIDATED FINANCIAL STATEMENTS
Property, plant and equipment by type Note 5.3.1
Land Buildings
Plant, machinery and tools
Other In progress and advance payments
Total
€ thousands
534,241 55,693 –12,430 –3,353
Gross value at 1 January 2017
21,600 170,238 244,464
70,048 10,184 –3,827 –1,794
27,890 32,897
Acquisitions
255
682 –26
11,676 –8,576
Disposals
–
–
Changes in foreign exchange rates Changes in scope of consolidation
242
–1,418
–417
34
–
–
–
–
–
–
21
Other movements
428
6,593
22,779
–11 –29,769
AT 31 DECEMBER 2017
22,525 176,070 269,925
74,600
31,053 574,173
–279,684 –34,751
Accumulated depreciation at 1 January 2017
–601 –74,479 –157,998 –46,606
– – – – – –
Depreciation charge for the period
–209
–7,034 –18,906
–8,602
10,247
Disposals
–
26
7,422
2,800 1,018
2,099
Changes in foreign exchange rates Changes in scope of consolidation
–22
443
660
–
– –
–
–
–
–71
Other movements
–1,361
–39
1,329
AT 31 DECEMBER 2017
–832 –82,406 –168,861 –50,061
– –302,159
NET VALUE AT 31 DECEMBER 2017
21,693
93,664 101,064
24,539
31,053 272,014
Land Buildings
Plant, machinery and tools
Other In progress and advance payments
Total
€ thousands
492,098 56,727 –12,931 –2,596
Gross value at 1 January 2016
21,605 168,560 228,391
61,176 10,570 –3,071
12,366 35,078
Acquisitions
15
1,190
9,874
Disposals
–
–55
–9,805
–
Changes in foreign exchange rates Changes in scope of consolidation
–160
–1,415
–980
88
–130
965 –22
–
–
294
599
72
Other movements
141
1,957
16,690
686 –19,496
AT 31 DECEMBER 2016
21,600 170,238 244,464
70,048
27,890 534,241
–260,868 –30,111
Accumulated depreciation at 1 January 2016
–441 –67,430 –150,560 –42,437
– – – – – –
Depreciation charge for the period
–169
–7,143 –16,286
–6,513
11,563
Disposals
– 9 – –
29 66
8,750
2,784
324
Changes in foreign exchange rates Changes in scope of consolidation
317
–67
–613
– –
–183
–430
Other movements
22
–35
57
AT 31 DECEMBER 2016
–601 –74,479 –157,998 –46,606
– –279,684
NET VALUE AT 31 DECEMBER 2016
20,999
95,759
86,466
23,442
27,890 254,557
There is no significant property, plant and equipment (buildings, machinery and tools) in continuing use, with a net book value of zero. There are no contractual commitments to purchase property, plant and equipment.
92
SOMFY – ANNUAL FINANCIAL REPORT 2017
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