XML 246 R78.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Property, plant and equipment (Tables) | 12 Months Ended
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Dec. 31, 2024
Property, plant and equipment [abstract] |
Disclosure of detailed information about property, plant and equipment [text block] |
Movements during 2024 (million euro) | Land and buildings | Plant and machinery | Fixtures, fittings, tooling and furniture | Total
Investment: Balance at 01.01.2024 | 106 |  | 523 |  | 495 |  | 1,124 |
Additions | 75 |  | 80 |  | 163 |  | 318 |
Disposals | (3) |  | (49) |  | (25) |  | (77) |
Scope changes and transfers | 5 |  | 185 |  | (207) |  | (17) |
Foreign exchange effect | 3 |  | 16 |  | 10 |  | 29 |
Balances at 12.31.2024 | 186 |  | 755 |  | 436 |  | 1,377 |
Accumulated depreciation and impairment losses at 01.01.2024 | (35) |  | (323) |  | (172) |  | (530) |
Depreciation charge | (6) |  | (104) |  | (27) |  | (137) |
Disposals | 2 |  | 66 |  | 12 |  | 80 |
Scope changes and transfers | (2) |  | (2) |  | (6) |  | (10) |
Foreign exchange effect | (1) |  | (4) |  | (3) |  | (8) |
Balances at 12.31.2024 | (42) |  | (367) |  | (196) |  | (605) |
Carrying amount at 12.31.2024 | 144 |  | 388 |  | 240 |  | 772 |
Movements during 2023 (Million euro) | Land and buildings | Plant and machinery | Fixtures, fittings, tooling and furniture | Total
Investment: Balance at 01.01.2023 | 94 |  | 480 |  | 395 |  | 969 |
Additions | 4 |  | 69 |  | 142 |  | 215 |
Disposals | (2) |  | (34) |  | (27) |  | (63) |
Scope changes and transfers | 8 |  | 3 |  | (11) |  | — |
Foreign exchange effect | 2 |  | 5 |  | (4) |  | 3 |
Balances at 12.31.2023 | 106 |  | 523 |  | 495 |  | 1,124 |
Accumulated depreciation and impairment losses at 01.01.2023 | (29) |  | (297) |  | (164) |  | (490) |
Depreciation charge | (6) |  | (48) |  | (19) |  | (73) |
Disposals | — |  | 18 |  | 14 |  | 32 |
Scope changes and transfers | 1 |  | 7 |  | (5) |  | 3 |
Foreign exchange effect | (1) |  | (3) |  | 1 |  | (3) |
Impairment of property, plant and equipment | — |  | — |  | 1 |  | 1 |
Balances at 12.31.2023 | (35) |  | (323) |  | (172) |  | (530) |
Carrying amount at 12.31.2023 | 71 |  | 200 |  | 323 |  | 594 |
Disclosure of additions other than through business combinations property plant and equipment [Table Text Block] |
(Million euro) | 2024 | 2023
Construction | 117 |  | 103 |
Energy | 107 |  | 102 |
Other businesses | 94 |  | 10 |
TOTAL | 318 |  | 215 |

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- Definition Disclosure of additions other than through business combinations property plant and equipment + References No definition available. + Details
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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73&doctype=Standard -URIDate 2024-03-27 + Details
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- References No definition available. + Details
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