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v3.22.4

Property, plant and equipment, net - Schedule of Property, Plant and Equipment (Detail) - EUR (€) € in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Cost |  |  |
Beginning Balance | € 5,615.1 | € 5,022.0 |
Additions | 1,298.3 | 860.8 |
Divestment |  | (36.0) |
Disposals | (47.5) | (277.4) |
Net non-cash movements to/from Inventories | 129.2 | 11.9 |
Effect of changes in exchange rates | (5.7) | 33.8 |
Ending Balance | 6,989.4 | 5,615.1 | € 5,022.0
Accumulated depreciation and impairment |  |  |
Beginning balance | 2,632.4 | 2,551.7 |
Depreciation | 445.2 | 321.6 | 351.7
Impairment charges | 17.8 | 11.5 |
Divestment |  | (7.5) |
Disposals | (35.1) | (255.2) |
Net non-cash movements to/from Inventories | (10.9) | (7.9) |
Effect of changes in exchange rates | (4.2) | 18.2 |
Ending balance | 3,045.2 | 2,632.4 | 2,551.7
Carrying amount |  |  |
Carrying amount | 3,944.2 | 2,982.7 |
Land and buildings |  |  |
Cost |  |  |
Beginning Balance | 2,803.7 | 2,432.2 |
Additions | 510.9 | 372.7 |
Divestment |  | (17.9) |
Disposals | (1.3) | (0.5) |
Net non-cash movements to/from Inventories | 0.0 | 0.0 |
Effect of changes in exchange rates | 0.7 | 17.2 |
Ending Balance | 3,314.0 | 2,803.7 | 2,432.2
Accumulated depreciation and impairment |  |  |
Beginning balance | 947.7 | 842.6 |
Depreciation | 134.8 | 95.6 |
Impairment charges | 10.9 | 3.1 |
Divestment |  | (0.6) |
Disposals | (2.3) | (0.4) |
Net non-cash movements to/from Inventories | 0.0 | 0.0 |
Effect of changes in exchange rates | (0.5) | 7.4 |
Ending balance | 1,090.6 | 947.7 | 842.6
Carrying amount |  |  |
Carrying amount | 2,223.4 | 1,856.0 |
Machinery and equipment |  |  |
Cost |  |  |
Beginning Balance | 2,028.7 | 1,828.9 |
Additions | 665.4 | 389.6 |
Divestment |  | (13.4) |
Disposals | (42.2) | (199.1) |
Net non-cash movements to/from Inventories | 129.2 | 11.9 |
Effect of changes in exchange rates | (3.5) | 10.8 |
Ending Balance | 2,777.6 | 2,028.7 | 1,828.9
Accumulated depreciation and impairment |  |  |
Beginning balance | 1,115.6 | 1,126.2 |
Depreciation | 232.6 | 167.1 |
Impairment charges | 6.4 | 8.2 |
Divestment |  | (4.4) |
Disposals | (29.5) | (181.2) |
Net non-cash movements to/from Inventories | (10.9) | (7.9) |
Effect of changes in exchange rates | (1.9) | 7.6 |
Ending balance | 1,312.3 | 1,115.6 | 1,126.2
Carrying amount |  |  |
Carrying amount | 1,465.3 | 913.1 |
Leasehold improvements |  |  |
Cost |  |  |
Beginning Balance | 368.6 | 340.3 |
Additions | 34.4 | 33.2 |
Divestment |  | 0.0 |
Disposals | (1.0) | (7.5) |
Net non-cash movements to/from Inventories | 0.0 | 0.0 |
Effect of changes in exchange rates | (1.2) | 2.6 |
Ending Balance | 400.8 | 368.6 | 340.3
Accumulated depreciation and impairment |  |  |
Beginning balance | 311.0 | 297.3 |
Depreciation | 21.9 | 15.9 |
Impairment charges | 0.5 | 0.2 |
Divestment |  | 0.0 |
Disposals | (0.9) | (3.9) |
Net non-cash movements to/from Inventories | 0.0 | 0.0 |
Effect of changes in exchange rates | (0.6) | 1.5 |
Ending balance | 331.9 | 311.0 | 297.3
Carrying amount |  |  |
Carrying amount | 68.9 | 57.6 |
Furniture, fixtures and other |  |  |
Cost |  |  |
Beginning Balance | 414.1 | 420.6 |
Additions | 87.6 | 65.3 |
Divestment |  | (4.7) |
Disposals | (3.0) | (70.3) |
Net non-cash movements to/from Inventories | 0.0 | 0.0 |
Effect of changes in exchange rates | (1.7) | 3.2 |
Ending Balance | 497.0 | 414.1 | 420.6
Accumulated depreciation and impairment |  |  |
Beginning balance | 258.1 | 285.6 |
Depreciation | 55.9 | 43.0 |
Impairment charges | 0.0 | 0.0 |
Divestment |  | (2.5) |
Disposals | (2.4) | (69.7) |
Net non-cash movements to/from Inventories | 0.0 | 0.0 |
Effect of changes in exchange rates | (1.2) | 1.7 |
Ending balance | 310.4 | 258.1 | € 285.6
Carrying amount |  |  |
Carrying amount | € 186.6 | € 156.0 |

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