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Property, plant and equipment
12 Months Ended
Dec. 31, 2017
Property, plant and equipment  
Property, plant and equipment

13. Property, plant and equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Land &
building
improvements

    

Installation &
machinery

    

Furniture,
fixtures &
vehicles

    

Other
tangible
assets

    

Total

 

 

(Euro, in thousands)

Acquisition value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

On January 1 , 2015

 

8,286

 

28,820

 

2,594

 

321

 

40,021

Additions

 

 

2,158

 

 

2,250

 

 

285

 

 

1,407

 

 

6,100

Sales and disposals

 

 

(6,395)

 

 

(5,041)

 

 

(188)

 

 

(11)

 

 

(11,635)

Reclassifications

 

 

 

 

 

540

 

 

 3

 

 

(543)

 

 

 —

Translation differences

 

 

 

 

 

19

 

 

 1

 

 

(1)

 

 

20

On December 31, 2015

 

 

4,049

 

 

26,588

 

 

2,695

 

 

1,174

 

 

34,506

Additions

 

 

296

 

 

3,325

 

 

210

 

 

627

 

 

4,458

Sales and disposals

 

 

 

 

 

(1,315)

 

 

(105)

 

 

 

 

 

(1,420)

Reclassifications

 

 

67

 

 

1,064

 

 

167

 

 

(1,299)

 

 

(1)

Translation differences

 

 

 

 

 

70

 

 

 6

 

 

 4

 

 

81

On December 31, 2016

 

 

4,412

 

 

29,733

 

 

2,973

 

 

505

 

 

37,624

Additions

 

 

324

 

 

3,178

 

 

246

 

 

1,564

 

 

5,312

Sales and disposals

 

 

 

 

 

(844)

 

 

(17)

 

 

 

 

 

(861)

Reclassifications

 

 

 

 

 

881

 

 

 

 

 

(881)

 

 

 —

Translation differences

 

 

 

 

 

112

 

 

 7

 

 

 1

 

 

120

On December 31, 2017

 

 

4,736

 

 

33,060

 

 

3,209

 

 

1,189

 

 

42,195

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciations and impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

On January 1 , 2015

 

 

7,984

 

 

19,790

 

 

2,046

 

 

110

 

 

29,930

Depreciation

 

 

164

 

 

1,873

 

 

272

 

 

63

 

 

2,372

Sales and disposals

 

 

(6,395)

 

 

(4,996)

 

 

(188)

 

 

(7)

 

 

(11,587)

Reclassifications

 

 

 

 

 

44

 

 

 

 

 

(44)

 

 

 —

Translation differences

 

 

 

 

 

 8

 

 

 

 

 

 

 

 

 8

On December 31, 2015

 

 

1,753

 

 

16,718

 

 

2,130

 

 

122

 

 

20,724

Amortization

 

 

272

 

 

2,752

 

 

243

 

 

55

 

 

3,322

Sales and disposals

 

 

 

 

 

(1,315)

 

 

(100)

 

 

 

 

 

(1,415)

Reclassifications

 

 

 

 

 

67

 

 

(93)

 

 

26

 

 

 —

Translation differences

 

 

 

 

 

29

 

 

 5

 

 

 

 

 

34

On December 31, 2016

 

 

2,025

 

 

18,252

 

 

2,184

 

 

203

 

 

22,663

Amortization

 

 

316

 

 

3,027

 

 

234

 

 

55

 

 

3,633

Sales and disposals

 

 

 

 

 

(838)

 

 

(17)

 

 

 

 

 

(855)

Translation differences

 

 

 1

 

 

53

 

 

 7

 

 

 

 

 

61

On December 31, 2017

 

 

2,342

 

 

20,495

 

 

2,407

 

 

258

 

 

25,502

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Carrying amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

On December 31, 2015

 

2,296

 

9,870

 

565

 

1,051

 

13,782

On December 31, 2016

 

2,387

 

11,481

 

789

 

302

 

14,961

On December 31, 2017

 

2,394

 

12,565

 

802

 

930

 

16,692

 

The property, plant and equipment increased from €15.0 million as at December 31, 2016 to €16.7 million as at December 31, 2017. This increase was mainly the result of new additions of €5.3 million, partly compensated by a depreciation charge of €3.6 million.

The property, plant and equipment increased from €13.8 million as at December 31, 2015 to €15.0 million as at December 31, 2016. This increase was mainly the result of new additions of €4.5 million, partly compensated by a depreciation charge of €3.3 million.

 

There are no pledged items of property, plant and equipment. There are also no restrictions in use on any items of property, plant and equipment