15. Property, plant and equipment
|
|
Buildings and |
|
Machinery and |
|
|
|
Assets under |
|
|
EURm |
|
constructions |
|
equipment |
|
Other |
|
construction |
|
Total |
Acquisition cost as of January 1, 2016 |
|
427 |
|
1 746 |
|
41 |
|
15 |
|
2 229 |
Transfers to assets held for sale |
|
(47) |
|
– |
|
– |
|
– |
|
(47) |
Translation differences |
|
1 |
|
(15) |
|
2 |
|
– |
|
(12) |
Additions |
|
65 |
|
361 |
|
3 |
|
87 |
|
516 |
Acquisitions through business combinations |
|
587 |
|
674 |
|
68 |
|
84 |
|
1 413 |
Reclassifications |
|
20 |
|
75 |
|
2 |
|
(97) |
|
– |
Disposals and retirements |
|
(54) |
|
(148) |
|
(2) |
|
– |
|
(204) |
Acquisition cost as of December 31, 2016 |
|
999 |
|
2 693 |
|
114 |
|
89 |
|
3 895 |
Accumulated depreciation as of January 1, 2016 |
|
(174) |
|
(1 351) |
|
(9) |
|
– |
|
(1 534) |
Transfers to assets held for sale |
|
5 |
|
– |
|
– |
|
– |
|
5 |
Translation differences |
|
1 |
|
13 |
|
– |
|
– |
|
14 |
Disposals and retirements |
|
46 |
|
133 |
|
– |
|
– |
|
179 |
Depreciation |
|
(94) |
|
(480) |
|
(4) |
|
– |
|
(578) |
Accumulated depreciation as of December 31, 2016 |
|
(216) |
|
(1 685) |
|
(13) |
|
– |
|
(1 914) |
Net book value as of January 1, 2016 |
|
253 |
|
395 |
|
32 |
|
15 |
|
695 |
Net book value at December 31, 2016 |
|
783 |
|
1 008 |
|
101 |
|
89 |
|
1 981 |
Acquisition cost as of January 1, 2017 |
|
999 |
|
2 693 |
|
114 |
|
89 |
|
3 895 |
Translation differences |
|
(52) |
|
(105) |
|
(9) |
|
(5) |
|
(171) |
Additions |
|
115 |
|
370 |
|
3 |
|
89 |
|
577 |
Acquisitions through business combinations |
|
1 |
|
1 |
|
– |
|
– |
|
2 |
Reclassifications |
|
42 |
|
43 |
|
– |
|
(85) |
|
– |
Disposals and retirements |
|
(40) |
|
(353) |
|
(2) |
|
(2) |
|
(397) |
Acquisition cost as of December 31, 2017 |
|
1 065 |
|
2 649 |
|
106 |
|
86 |
|
3 906 |
Accumulated depreciation as of January 1, 2017 |
|
(216) |
|
(1 685) |
|
(13) |
|
– |
|
(1 914) |
Translation differences |
|
20 |
|
67 |
|
1 |
|
– |
|
88 |
Impairment charges |
|
– |
|
(25) |
|
– |
|
– |
|
(25) |
Disposals and retirements |
|
22 |
|
315 |
|
2 |
|
– |
|
339 |
Depreciation |
|
(97) |
|
(440) |
|
(4) |
|
– |
|
(541) |
Accumulated depreciation as of December 31, 2017 |
|
(271) |
|
(1 768) |
|
(14) |
|
– |
|
(2 053) |
Net book value as of January 1, 2017 |
|
783 |
|
1 008 |
|
101 |
|
89 |
|
1 981 |
Net book value as of December 31, 2017 |
|
794 |
|
881 |
|
92 |
|
86 |
|
1 853 |
In 2014, the tax authorities in India placed a lien which prohibited the Group from transferring the mobile devices-related facility in Chennai to Microsoft as part of the Sale of the D&S Business.