| Depreciation Amortization and Impairment by Per Function |
6. Depreciation, amortization and impairment by function
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
Property,
plant
and
equipment |
|
|
Right-of-use
assets |
|
|
Intangible
assets |
|
|
Total |
|
Cost of goods sold |
|
|
(31,200 |
) |
|
|
(5,710 |
) |
|
|
— |
|
|
|
(36,910 |
) |
Research and development expenses |
|
|
(1,658 |
) |
|
|
(497 |
) |
|
|
(236 |
) |
|
|
(2,391 |
) |
Selling, general and administrative expenses |
|
|
(1,013 |
) |
|
|
(5,147 |
) |
|
|
(3,849 |
) |
|
|
(10,009 |
) |
Total depreciation/amortization/impairment by function |
|
|
(33,871 |
) |
|
|
(11,354 |
) |
|
|
(4,085 |
) |
|
|
(49,310 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
Property,
plant
and
equipment |
|
|
Right-of-use
assets |
|
|
Intangible
assets |
|
|
Total |
|
Cost of goods sold |
|
|
(31,819 |
) |
|
|
(6,868 |
) |
|
|
— |
|
|
|
(38,687 |
) |
Research and development expenses |
|
|
(1,390 |
) |
|
|
(437 |
) |
|
|
(185 |
) |
|
|
(2,012 |
) |
Selling, general and administrative expenses |
|
|
(819 |
) |
|
|
(4,542 |
) |
|
|
(3,906 |
) |
|
|
(9,267 |
) |
Total depreciation/amortization/impairment by function(1) |
|
|
(34,028 |
) |
|
|
(11,847 |
) |
|
|
(4,091 |
) |
|
|
(49,966 |
) |
(1)The impairment related to discontinued construction and of certain production facilities and closure of production facility is included in Other operating income and (expenses), net in the consolidated statement of operations. Refer to Note 15 “Property, plant and equipment” and Note 16 “Leases” for further details.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
Property,
plant
and
equipment |
|
|
Right-of-use
assets |
|
|
Intangible
assets |
|
|
Total |
|
Cost of goods sold |
|
|
(30,868 |
) |
|
|
(7,970 |
) |
|
|
— |
|
|
|
(38,838 |
) |
Research and development expenses |
|
|
(1,060 |
) |
|
|
(323 |
) |
|
|
(124 |
) |
|
|
(1,507 |
) |
Selling, general and administrative expenses |
|
|
(1,100 |
) |
|
|
(5,208 |
) |
|
|
(5,221 |
) |
|
|
(11,529 |
) |
Total depreciation/amortization/impairment by function(1) |
|
|
(33,028 |
) |
|
|
(13,501 |
) |
|
|
(5,345 |
) |
|
|
(51,874 |
) |
(1)The impairment related to discontinued construction of certain production facilities is included in Other operating income and (expenses), net in the consolidated statement of operations. Refer to Note 15 “Property, plant and equipment” and Note 16 “Leases” for further details.
|