XML 144 R95.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY, PLANT AND EQUIPMENT (Details) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance € 1,353,165 € 1,226,630  
Property, plant and equipment, ending balance 1,457,825 1,353,165  
Right-of-use assets 54,148 53,758 € 59,742
Gross carrying amount      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 3,855,450 3,547,970  
Additions 366,574 365,457  
Divestitures 25,365 55,213  
Reclassifications 0 (6,574)  
Translation differences and other movements 1,204 3,810  
Property, plant and equipment, ending balance 4,197,863 3,855,450  
Accumulated amortization      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (2,502,285) (2,321,340)  
Depreciation 259,849 230,097  
Divestitures (22,825) (49,491)  
Reclassifications   (1,123)  
Translation differences and other movements (729) (1,462)  
Property, plant and equipment, ending balance (2,740,038) (2,502,285)  
Land      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 50,056 29,391  
Property, plant and equipment, ending balance 131,990 50,056  
Right-of-use assets 0 0 0
Land | Gross carrying amount      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 50,056 29,391  
Additions 8,287 16,936  
Divestitures 0 13  
Reclassifications 73,631 3,722  
Translation differences and other movements 16 20  
Property, plant and equipment, ending balance 131,990 50,056  
Land | Accumulated amortization      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 0 0  
Depreciation 0 0  
Divestitures 0 0  
Reclassifications   0  
Translation differences and other movements 0 0  
Property, plant and equipment, ending balance 0 0  
Industrial buildings      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 284,832 246,285  
Property, plant and equipment, ending balance 278,676 284,832  
Right-of-use assets 18,972 21,613 25,574
Industrial buildings | Gross carrying amount      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 486,677 430,455  
Additions 10,155 17,852  
Divestitures 3,805 3,412  
Reclassifications 4,691 40,046  
Translation differences and other movements 334 1,736  
Property, plant and equipment, ending balance 498,052 486,677  
Industrial buildings | Accumulated amortization      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (201,845) (184,170)  
Depreciation 19,405 17,875  
Divestitures (1,983) (608)  
Reclassifications   (284)  
Translation differences and other movements (109) (692)  
Property, plant and equipment, ending balance (219,376) (201,845)  
Plant, machinery and equipment      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 625,099 549,358  
Property, plant and equipment, ending balance 727,209 625,099  
Right-of-use assets 2,756 3,484 5,041
Plant, machinery and equipment | Gross carrying amount      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 2,766,723 2,544,837  
Additions 154,008 122,893  
Divestitures 15,388 46,067  
Reclassifications 165,210 144,684  
Translation differences and other movements (19) 376  
Property, plant and equipment, ending balance 3,070,534 2,766,723  
Plant, machinery and equipment | Accumulated amortization      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (2,141,624) (1,995,479)  
Depreciation 216,661 191,247  
Divestitures (14,921) (43,991)  
Reclassifications   (1,123)  
Translation differences and other movements 39 (12)  
Property, plant and equipment, ending balance (2,343,325) (2,141,624)  
Other assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 74,278 71,853  
Property, plant and equipment, ending balance 81,336 74,278  
Right-of-use assets 32,420 28,661 29,127
Other assets | Gross carrying amount      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 233,094 213,544  
Additions 26,479 20,930  
Divestitures 6,018 5,586  
Reclassifications 4,322 2,573  
Translation differences and other movements 796 1,633  
Property, plant and equipment, ending balance 258,673 233,094  
Other assets | Accumulated amortization      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (158,816) (141,691)  
Depreciation 23,783 20,975  
Divestitures (5,921) (4,892)  
Reclassifications   284  
Translation differences and other movements (659) (758)  
Property, plant and equipment, ending balance (177,337) (158,816)  
Advances and assets under construction      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 318,900 329,743  
Property, plant and equipment, ending balance 238,614 318,900  
Right-of-use assets 0 0 € 0
Advances and assets under construction | Gross carrying amount      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 318,900 329,743  
Additions 167,645 186,846  
Divestitures 154 135  
Reclassifications (247,854) (197,599)  
Translation differences and other movements 77 45  
Property, plant and equipment, ending balance 238,614 318,900  
Advances and assets under construction | Accumulated amortization      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 0 0  
Depreciation 0 0  
Divestitures 0 0  
Reclassifications   0  
Translation differences and other movements 0 0  
Property, plant and equipment, ending balance € 0 € 0