XML 62 R43.htm IDEA: XBRL DOCUMENT v3.25.1
Property, plant, and equipment (Tables)
12 Months Ended
Dec. 31, 2024
Property, plant, and equipment  
Reconciliation of changes in property, plant and equipment

    

January 1,

    

    

    

    

December 31, 

(in thousands of euros)

    

2024

    

Increases

    

Decreases

    

Others

    

2024

Land

 

172

 

 

 

 

172

Buildings

 

3,470

 

 

 

 

3,470

Technical facilities, equipment and tooling

 

5,604

 

266

 

(155)

 

104

 

5,819

Other property, plant and equipment

 

1,536

 

26

 

(291)

 

 

1,271

Property, plant and equipment in progress

 

115

 

20

 

 

(115)

 

20

Right of use

 

8,943

 

421

 

 

83

 

9,446

Property, plant and equipment, gross

 

19,840

 

732

 

(446)

 

73

 

20,198

Depreciation and impairment of building

 

(2,286)

 

(1,070)

 

 

 

(3,357)

Depreciation and impairment of technical facilities, equipment and tooling

 

(4,676)

 

(860)

 

146

 

 

(5,390)

Depreciation and impairment of other property, plant and equipment

 

(1,271)

 

(97)

 

289

 

 

(1,078)

Depreciation and impairment of right of use

 

(2,480)

 

(2,851)

 

 

(37)

 

(5,368)

Depreciation and impairment

 

(10,714)

 

(4,878)

 

435

 

(37)

 

(15,193)

Property, plant and equipment, net

 

9,125

 

(4,146)

 

(10)

 

36

 

5,005

    

January 1,

    

    

    

    

December 31, 

(in thousands of euros)

2023

Increases

Decreases

Others

2023

Land

 

172

 

 

 

 

172

Buildings

 

3,470

 

 

 

 

3,470

Technical facilities, equipment and tooling

 

5,457

 

210

 

(87)

 

24

 

5,604

Other property, plant and equipment

 

1,519

 

38

 

(44)

 

24

 

1,536

Property, plant and equipment in progress

 

65

 

98

 

 

(48)

 

115

Right of use

5,259

3,731

(46)

8,943

Property, plant and equipment, gross

 

15,941

 

4,076

 

(131)

 

(46)

 

19,840

Depreciation and impairment of buildings

 

(2,104)

 

(182)

 

 

 

(2,286)

Depreciation and impairment of technical facilities, equipment and tooling

 

(4,446)

 

(317)

 

86

 

 

(4,676)

Depreciation and impairment of other property, plant and equipment

 

(1,216)

 

(99)

 

44

 

 

(1,271)

Depreciation and impairment of right of use

 

(790)

 

(1,681)

 

0

 

(8)

 

(2,480)

Depreciation and impairment

(8,555)

(2,280)

130

(8)

(10,714)

Property, plant and equipment, net

 

7,385

 

1,797

 

(1)

 

(55)

 

9,125

    

January 1,

    

    

    

    

December 31,

(in thousands of euros)

    

2022

    

Increases

    

Decreases

    

Others

    

2022

Land

172

 

 

 

 

172

Buildings

3,407

 

86

 

(23)

 

 

3,470

Technical facilities, equipment and tooling

5,118

 

357

 

(18)

 

 

5,457

Other property, plant and equipment

1,422

 

97

 

 

 

1,519

Property, plant and equipment in progress

59

 

5

 

 

 

65

Right of use

143

 

5,109

 

 

7

 

5,259

Property, plant and equipment, gross

10,321

 

5,655

 

(41)

 

7

 

15,941

Depreciation and impairment of buildings

(1,931)

 

(196)

 

23

 

 

(2,104)

Depreciation and impairment of technical facilities, equipment and tooling

(4,091)

 

(355)

 

1

 

(4,446)

Depreciation and impairment of other property, plant and equipment

(1,087)

 

(128)

 

 

 

(1,216)

Depreciation and impairment of right of use

(14)

 

(776)

 

 

(0)

 

(790)

Depreciation and impairment

(7,124)

 

(1,455)

 

24

 

(0)

 

(8,555)

Property, plant and equipment, net

3,196

 

4,200

 

(17)

 

7

 

7,385