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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