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v3.21.1

Property, Plant and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2020
Property, Plant and Equipment |
Schedule of property, Plant and Equipment |
|  | January 1, |  |  |  |  |  |  |  | December 31,
(in thousands of euros) |  | 2018 |  | Increases |  | Decreases |  | Reclassifications |  | 2018
Land |  | 172 |  | — |  | — |  | — |  | 172
Buildings |  | 3,407 |  | — |  | — |  | — |  | 3,407
Technical facilities, equipment and tooling |  | 4,267 |  | 334 |  | — |  | 75 |  | 4,677
Other property, plant and equipment |  | 1,023 |  | 58 |  | — |  | — |  | 1,081
Property, plant and equipment in progress |  | 67 |  | 51 |  | — |  | (75) |  | 43
Property, plant and equipment, gross |  | 8,937 |  | 443 |  | — |  | — |  | 9,380
Depreciation of buildings |  | (1,144) |  | (202) |  | — |  | — |  | (1,346)
Depreciation of technical facilities, equipment and tooling |  | (2,608) |  | (391) |  | — |  | — |  | (2,999)
Depreciation of other property, plant and equipment |  | (668) |  | (105) |  | — |  | — |  | (774)
Depreciation |  | (4,421) |  | (698) |  | — |  | — |  | (5,119)
Property, plant and equipment, net |  | 4,516 |  | (255) |  | — |  | — |  | 4,261
|  | January 1, |  |  |  |  |  |  |  | December 31,
(in thousands of euros) |  | 2019 |  | Increases |  | Decreases |  | Reclassifications |  | 2019
Land |  | 172 |  | — |  | — |  | — |  | 172
Buildings |  | 3,407 |  | — |  | — |  | — |  | 3,407
Technical facilities, equipment and tooling |  | 4,677 |  | 74 |  | (2) |  | — |  | 4,748
Other property, plant and equipment |  | 1,081 |  | 33 |  | — |  | 43 |  | 1,157
Property, plant and equipment in progress |  | 43 |  | — |  | — |  | (43) |  | —
Right of use(1) |  | 252 |  | — |  | — |  | — |  | 252
Property, plant and equipment, gross |  | 9,632 |  | 107 |  | (2) |  | — |  | 9,736
Depreciation of buildings |  | (1,346) |  | (196) |  | — |  | — |  | (1,542)
Depreciation of technical facilities, equipment and tooling |  | (2,999) |  | (398) |  | 1 |  | — |  | (3,396)
Depreciation of other property, plant and equipment |  | (774) |  | (100) |  | — |  | — |  | (874)
Depreciation of right of use (1) |  | — |  | (203) |  | — |  | — |  | (203)
Depreciation |  | (5,119) |  | (897) |  | 1 |  | — |  | (6,015)
Property, plant and equipment, net |  | 4,513 |  | (790) |  | (2) |  | — |  | 3,721
| (1) |  | At January 1, 2019, in application of IFRS 16 — Leases, an asset representing the right to use the leased assets (see Note 2.1, "Impact of the first-time application of IFRS 16").
Changes during the period 2020 mainly correspond to depreciation charges of €0.9 million.
|  | January 1, |  |  |  |  |  |  |  | December 31,
(in thousands of euros) |  | 2020 |  | Increases |  | Decreases |  | Others (1) |  | 2020
Land |  | 172 |  | — |  | — |  | — |  | 172
Buildings |  | 3,407 |  | — |  | — |  | — |  | 3,407
Technical facilities, equipment and tooling |  | 4,748 |  | 108 |  | 0 |  | — |  | 4,856
Other property, plant and equipment |  | 1,157 |  | 46 |  | 0 |  | — |  | 1,203
Property, plant and equipment in progress |  | — |  | 137 |  | — |  | — |  | 137
Right of use(1) |  | 252 |  | — |  | — |  | (218) |  | 34
Property, plant and equipment, gross |  | 9,736 |  | 292 |  | 0 |  | (218) |  | 9,810
Depreciation and impairment of buildings |  | (1,542) |  | (196) |  | — |  | — |  | (1,737)
Depreciation and impairment of technical facilities, equipment and tooling |  | (3,396) |  | (386) |  | — |  | — |  | (3,782)
Depreciation and impairment of other property, plant and equipment |  | (874) |  | (102) |  | — |  | — |  | (976)
Depreciation and impairment of right of use |  | (203) |  | (32) |  | — |  | 202 |  | (33)
Depreciation and impairment |  | (6,015) |  | (716) |  | — |  | 202 |  | (6,528)
Property, plant and equipment, net |  | 3,721 |  | (424) |  | 0 |  | (16) |  | 3,282
(1)Others during the period corresponding to the retirement of the net value of the right of use related to the fibroscan lease contract following its early termination.

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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 2020-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2020-en-r&anchor=para_73&doctype=Standard -URIDate 2020-01-01 + Details
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- References No definition available. + Details
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