| Schedule of Reconciliation of changes in property, plant and equipment |
| Schedule
of Reconciliation of changes in property, plant and equipment |
|
|
|
|
|
| |
Land and buildings |
Plant and equipment |
Fixtures and fittings |
Under construction |
Total |
| Acquisition cost |
|
| At December 31, 2020 |
12,385.1 |
34,037.4 |
7,219.4 |
2,830.7 |
56,472.6 |
| Effects of movements in foreign exchange in the balance sheet |
54.1 |
129.0 |
4.3 |
6.0 |
193.4 |
| Effects of application of IAS 29 (hyperinflation) |
544.2 |
1,170.1 |
216.4 |
148.7 |
2,079.4 |
| Acquisition through business combinations |
0.9 |
8.6 |
0.5 |
1.1 |
11.1 |
| Acquisitions |
11.3 |
960.1 |
45.2 |
6,294.5 |
7,311.1 |
| Disposals and write-offs |
(117.7) |
(1,238.4) |
(360.4) |
(3.4) |
(1,719.9) |
| Transfers from/(to) other asset categories |
662.0 |
2,402.9 |
401.5 |
(3,872.9) |
(406.5) |
| At December 31, 2021 |
13,539.9 |
37,469.7 |
7,526.9 |
5,404.7 |
63,941.2 |
| Effects of movements in foreign exchange in the balance sheet |
(1,075.9) |
(3,378.4) |
(879.5) |
(360.7) |
(5,694.5) |
| Effects of application of IAS 29 (hyperinflation) |
870.5 |
2,891.0 |
744.4 |
252.7 |
4,758.6 |
| Acquisitions |
11.2 |
1,283.5 |
87.3 |
4,923.7 |
6,305.7 |
| Disposals and write-offs |
(24.6) |
(1,531.4) |
(349.8) |
- |
(1,905.8) |
| Transfers from/(to) other asset categories |
1,173.1 |
3,083.9 |
553.4 |
(5,870.4) |
(1,060.0) |
| At December 31, 2022 |
14,494.2 |
39,818.3 |
7,682.7 |
4,350.0 |
66,345.2 |
| |
|
| |
Land and buildings |
Plant and equipment |
Fixtures and fittings |
Under construction |
Total |
| Depreciation |
|
| At December 31, 2020 |
(3,993.6) |
(23,831.0) |
(5,795.1) |
- |
(33,619.7) |
| Effects of movements in foreign exchange in the balance sheet |
(39.7) |
(52.4) |
10.6 |
- |
(81.5) |
| Effects of application of IAS 29 (hyperinflation) |
(94.1) |
(557.6) |
(146.6) |
- |
(798.3) |
| Acquisition through business combinations |
(0.3) |
(1.1) |
(0.2) |
- |
(1.6) |
| Depreciation |
(398.1) |
(3,098.5) |
(634.4) |
- |
(4,131.0) |
| Disposals and write-offs |
46.6 |
1,222.6 |
320.6 |
- |
1,589.8 |
| Transfers from/(to) other asset categories |
36.6 |
1.3 |
5.4 |
- |
43.3 |
| Impairment losses |
(7.1) |
(269.0) |
(2.1) |
- |
(278.2) |
| At December 31, 2021 |
(4,449.7) |
(26,585.7) |
(6,241.8) |
- |
(37,277.2) |
| Effects of movements in foreign exchange in the balance sheet |
243.8 |
2,311.1 |
767.9 |
- |
3,322.8 |
| Effects of application of IAS 29 (hyperinflation) |
(157.8) |
(1,938.4) |
(647.7) |
- |
(2,743.9) |
| Depreciation |
(436.4) |
(3,161.0) |
(579.7) |
- |
(4,177.1) |
| Disposals and write-offs |
4.5 |
1,515.7 |
335.2 |
- |
1,855.4 |
| Transfers from/(to) other asset categories |
0.1 |
32.7 |
7.3 |
- |
40.1 |
| Impairment losses |
(0.4) |
(403.6) |
- |
- |
(404.0) |
| At December 31, 2022 |
(4,795.9) |
(28,229.2) |
(6,358.8) |
- |
(39,383.9) |
| |
|
|
|
|
|
| Carrying amount: |
|
| At December 31, 2021 |
9,090.2 |
10,884.0 |
1,285.1 |
5,404.7 |
26,664.0 |
| At December 31, 2022 |
9,698.3 |
11,589.1 |
1,323.9 |
4,350.0 |
26,961.3 |
The balances of fixed assets provided as security are
not material.
Right-of-use asset:
| |
Buildings |
Machinery, equipment and vehicles |
Others |
Total |
| Acquisition cost |
|
| At December 31, 2020 |
1,791.6 |
1,905.9 |
175.5 |
3,873.0 |
| Effects of movements in foreign exchange in the balance sheet |
51.8 |
4.0 |
6.3 |
62.1 |
| Additions |
803.9 |
1,409.6 |
71.2 |
2,284.7 |
| Write-offs |
(312.4) |
(1,327.8) |
(122.7) |
(1,762.9) |
| Transfers from/(to) other asset categories |
(27.7) |
(76.5) |
90.3 |
(13.9) |
| At December 31, 2021 |
2,307.2 |
1,915.2 |
220.6 |
4,443.0 |
| Effects of movements in foreign exchange in the balance sheet |
(111.6) |
(11.7) |
(5.4) |
(128.7) |
| Additions |
628.0 |
915.0 |
94.7 |
1,637.7 |
| Write-offs |
(11.2) |
(252.5) |
- |
(263.7) |
| Transfers from/(to) other asset categories |
(114.0) |
21.7 |
(7.8) |
(100.1) |
| At December 31, 2022 |
2,698.4 |
2,587.7 |
302.1 |
5,588.2 |
| |
Buildings |
Machinery, equipment and vehicles |
Others |
Total |
| Depreciation |
|
| At December 31, 2020 |
(812.9) |
(1,017.9) |
(126.7) |
(1,957.5) |
| Effects of movements in foreign exchange in the balance sheet |
(19.3) |
(1.5) |
(3.6) |
(24.4) |
| Depreciation |
(476.3) |
(489.4) |
(58.7) |
(1,024.4) |
| Write-offs |
205.8 |
794.9 |
109.6 |
1,110.3 |
| Transfers (from)/to other asset categories |
1.5 |
43.1 |
(31.2) |
13.4 |
| At December 31, 2021 |
(1,101.2) |
(670.8) |
(110.6) |
(1,882.6) |
| Effects of movements in foreign exchange in the balance sheet |
47.3 |
6.0 |
2.8 |
56.1 |
| Depreciation |
(391.6) |
(415.3) |
(38.6) |
(845.5) |
| Write-offs |
20.9 |
58.0 |
- |
78.9 |
| Transfers (from)/to other asset categories |
77.1 |
11.8 |
10.5 |
99.4 |
| At December 31, 2022 |
(1,347.5) |
(1,010.3) |
(135.9) |
(2,493.7) |
| |
|
|
|
|
| Carrying amount: |
|
|
|
|
| At December 31, 2021 |
1,206.0 |
1,244.4 |
110.0 |
2,560.4 |
| At December 31, 2022 |
1,350.9 |
1,577.4 |
166.2 |
3,094.5 |
|