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