Boskalis Annual Report 2020
109 109
16. PROPERTY, PLANT AND EQUIPMENT
PROPERTY, PLANT AND EQUIPMENT UNDER CONSTRUCTION
FLOATING AND OTHER CONSTRUCTION EQUIPMENT
LAND AND BUILDINGS
OTHER FIXED ASSETS
TOTAL
Balance as at 1 January 2020 Cost
143,792 - 44,606 99,186
4,415,127 - 2,355,352 2,059,775
40,806 - 30,988
241,145 - 3,823 237,322
4,840,870 - 2,434,769 2,406,101
Accumulated depreciation and impairment charges
Carrying amount
9,818
Movements Investments
899
48,173 58,707 271,524 - 52,851 - 221,224
3,690 1,590 2,758
187,862
240,624 60,297
Acquired through business combinations
-
-
Put into operation Impairment charges
3,792
- 278,074
-
-
-
- - -
- 52,851 - 232,315
Depreciation
- 4,630 - 1,757
- 6,461
Disposals
- 6,797
- 254
- 8,808
Other movements
-
- 176
246
196
266
Currency translation differences
- 826
- 48,620 48,736
- 262 1,307
- 1,964 - 91,980
- 51,672 - 44,459
- 2,522
Balance as at 31 December 2020 Cost
145,106 - 48,442 96,664
4,618,971 - 2,510,460 2,108,511
47,091 - 35,966 11,125
149,165 - 3,823 145,342
4,960,333 - 2,598,691 2,361,642
Accumulated depreciation and impairment charges
Carrying amount
PROPERTY, PLANT AND EQUIPMENT UNDER CONSTRUCTION
FLOATING AND OTHER CONSTRUCTION EQUIPMENT
LAND AND BUILDINGS
OTHER FIXED ASSETS
TOTAL
Balance as at 1 January 2019 Cost
138,617 - 36,680 101,937
4,759,891 - 2,625,257 2,134,634
35,722 - 27,051
132,368
5,066,598 - 2,692,811 2,373,787
Accumulated depreciation and impairment charges
- 3,823
Carrying amount
8,671
128,545
Movements Investments
429
83,983 24,490 48,969 27,000
4,835
158,343
247,590 24,490
Acquired through business combinations
-
- - -
-
Put into operation
708
- 49,677
-
Reversal of impairment
-
- - -
27,000
Depreciation
- 4,567
- 225,629 - 19,727 - 27,859 13,914 - 74,859
- 4,073
- 234,269 - 19,948 - 28,339
Disposals
- 39 - 51 769
- 182
Other movements
506
- 935 1,046
Currency translation differences
61
15,790 32,314
- 2,751
1,147
108,777
Balance as at 31 December 2019 Cost
143,792 - 44,606 99,186
4,415,127 - 2,355,352 2,059,775
40,806 - 30,988
241,145
4,840,870 - 2,434,769 2,406,101
Accumulated depreciation and impairment charges
- 3,823
Carrying amount
9,818
237,322
The Group reviews the (expected) utilization and operational results of the main units of the fleet to determine potential impairments and adjustments of remaining expected useful life and residual value on an annual basis. In 2020 for some units the useful lives were adjusted prospectively. The impact on 2020 and the expected impact on the future reporting periods amounts to EUR 1.7 million decrease in expenses per year.
ANNUAL REPORT 2020 – BOSKALIS A NUAL REPORT 2020 -- BOSKALIS
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