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Property, plant and equipment (Tables)
12 Months Ended
Dec. 31, 2017
Property, plant and equipment  
Schedule of property plant and equipment

 

 

 

 

 

 

 

 

 

 

    

 

    

Plant,

    

Office

    

 

 

 

Land and

 

machinery

 

equipment

 

 

 

 

buildings

 

and other

 

and vehicles

 

Total

 

 

€m

 

€m

 

€m

 

€m

Cost

 

  

 

  

 

  

 

  

At January 1, 2016

 

761

 

2,855

 

51

 

3,667

Acquisitions (Note 22)

 

171

 

461

 

 —

 

632

Additions

 

 3

 

315

 

 5

 

323

Impairment

 

 —

 

(8)

 

 —

 

(8)

Disposals

 

(6)

 

(192)

 

(10)

 

(208)

Transfers

 

13

 

(29)

 

16

 

 —

Exchange

 

(9)

 

(43)

 

(1)

 

(53)

At December 31, 2016

 

933

 

3,359

 

61

 

4,353

Depreciation

 

  

 

  

 

  

 

  

At January 1, 2016

 

(174)

 

(1,161)

 

(25)

 

(1,360)

Charge for the year

 

(26)

 

(299)

 

(9)

 

(334)

Disposals

 

 4

 

191

 

 9

 

204

Exchange

 

 6

 

41

 

 1

 

48

At December 31, 2016

 

(190)

 

(1,228)

 

(24)

 

(1,442)

Net book value

 

  

 

  

 

  

 

  

At December 31, 2016

 

743

 

2,131

 

37

 

2,911

Cost

 

  

 

  

 

  

 

  

At January 1, 2017

 

933

 

3,359

 

61

 

4,353

Additions

 

 7

 

447

 

 5

 

459

Impairment (Note 4)

 

 —

 

(46)

 

 —

 

(46)

Disposals

 

(4)

 

(142)

 

(9)

 

(155)

Transfers

 

10

 

(8)

 

 6

 

 8

Exchange

 

(34)

 

(156)

 

(4)

 

(194)

At December 31, 2017

 

912

 

3,454

 

59

 

4,425

Depreciation

 

  

 

  

 

  

 

  

At January 1, 2017

 

(190)

 

(1,228)

 

(24)

 

(1,442)

Charge for the year

 

(31)

 

(336)

 

(9)

 

(376)

Disposals

 

 2

 

139

 

 9

 

150

Transfers

 

 1

 

(2)

 

 1

 

 —

Exchange

 

 3

 

46

 

 2

 

51

At December 31, 2017

 

(215)

 

(1,381)

 

(21)

 

(1,617)

Net book value

 

  

 

  

 

  

 

  

At December 31, 2017

 

697

 

2,073

 

38

 

2,808

 

 

 

 

 

 

 

 

 

 

Schedule of operating lease commitments

 

 

 

 

 

 

 

 

 

Year ended December 31,

 

    

2017

    

2016

    

2015

 

 

€m

 

€m

 

€m

Plant and machinery

 

 5

 

 5

 

 5

Land and buildings

 

19

 

24

 

21

Office equipment and vehicles

 

10

 

 9

 

 8

 

 

34

 

38

 

34

 

Schedule of commitments under non cancellable operating leases

 

 

 

 

 

 

 

 

 

At December 31,

 

 

2017

 

2016

 

2015

 

    

€m

    

€m

    

€m

Not later than one year

 

29

 

30

 

27

Later than one year and not later than five years

 

64

 

69

 

69

Later than five years

 

67

 

68

 

67

 

 

160

 

167

 

163

 

Schedule of capital commitments

 

 

 

 

 

 

 

 

 

At December 31,

 

 

2017

 

2016

 

2015

 

    

€m

    

€m

    

€m

Contracted for

 

84

 

110

 

30

Not contracted for

 

12

 

19

 

 6

 

 

96

 

129

 

36