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Appendix V
 12 Months Ended
Dec. 31, 2019
Appendix V  
Appendix V

APPENDIX V

GRIFOLS, S.A. AND SUBSIDIARIES

Movement in Property, Plant and Equipment

for the year ended

31 December 2019

(Expressed in thousands of Euros)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

 

Business

 

 

 

 

 

Translation

 

Balance at

 

 

31/12/2018

 

Additions

 

combination

 

Transfers

 

Disposals

 

differences

 

31/12/2019

 

    

    

    

    

    

    

    

    

    

    

    

    

    

    

Cost:

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Land and buildings

 

726,412

 

30,209

 

30,346

 

10,866

 

(2,078)

 

11,440

 

807,195

Plant and machinery

 

1,984,853

 

55,957

 

19,079

 

68,107

 

(13,892)

 

27,507

 

2,141,611

Fixed assets under construction

 

345,391

 

239,111

 

926

 

(91,788)

 

(55)

 

3,579

 

497,164

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,056,656

 

325,277

 

50,351

 

(12,815)

 

(16,025)

 

42,526

 

3,445,970

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated depreciation:

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Buildings

 

(89,378)

 

(18,108)

 

(23,288)

 

23,111

 

657

 

(1,632)

 

(108,638)

Plant and machinery

 

(1,012,735)

 

(144,086)

 

 —

 

(17,402)

 

11,901

 

(12,753)

 

(1,175,075)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1,102,113)

 

(162,194)

 

(23,288)

 

5,709

 

12,558

 

(14,385)

 

(1,283,713)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Impairment of other property, plant and equipment

 

(2,560)

 

(113)

 

 —

 

 —

 

 —

 

(39)

 

(2,712)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Carrying amount

 

1,951,983

 

162,970

 

27,063

 

(7,106)

 

(3,467)

 

28,102

 

2,159,545

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(See note 3)

This appendix forms an integral part of note 10 to the consolidated financial statements.

APPENDIX V

GRIFOLS, S.A. AND SUBSIDIARIES

Movement in Property, Plant and Equipment

for the year ended

31 December 2018

(Expressed in thousands of Euros)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balances at

 

    

 

 

 

 

 

    

 

Translation

 

Balances at

 

    

31/12/2017

    

Additions

 

Business combination

    

Transfers

    

Disposals

    

differences

    

31/12/2018

Cost:

 

  

 

  

 

 

 

  

 

  

 

  

 

  

Land and buildings

 

673,534

 

1,223

 

19,344

 

6,051

 

(280)

 

26,540

 

726,412

Plant and machinery

 

1,704,679

 

57,699

 

79,003

 

100,961

 

(15,855)

 

58,366

 

1,984,853

Fixed Assets under construction

 

262,119

 

182,016

 

1,746

 

(106,473)

 

 —

 

5,983

 

345,391

 

 

2,640,332

 

240,938

 

100,093

 

539

 

(16,135)

 

90,889

 

3,056,656

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated depreciation:

 

  

 

  

 

  

 

  

 

  

 

  

 

  

Buildings

 

(66,765)

 

(15,224)

 

(4,682)

 

 —

 

222

 

(2,929)

 

(89,378)

Plant and machinery

 

(810,782)

 

(141,985)

 

(46,995)

 

(23)

 

13,025

 

(25,975)

 

(1,012,735)

 

 

(877,547)

 

(157,209)

 

(51,677)

 

(23)

 

13,247

 

(28,904)

 

(1,102,113)

Impairment of other property, plant and equipment

 

(2,732)

 

81

 

 —

 

 —

 

 —

 

91

 

(2,560)

Carrying amount

 

1,760,053

 

83,810

 

48,416

 

516

 

(2,888)

 

62,076

 

1,951,983

 

(See note 3)

 

This appendix forms an integral part of note 10 to the consolidated financial statements.