Groupe Renault - 2020 Universal Registration Document

373 GROUPE RENAULT I UNIVERSAL REGISTRATION DOCUMENT 2020 04 CONSOLIDATED FINANCIAL STATEMENTS GROUPE RENAULT GROUPE RENAULT: A COMPANY THAT ACTS RESPONSIBLY CORPORATE GOVERNANCE FINANCIAL STATEMENTS RENAULT AND ITS SHAREHOLDERS ANNUAL GENERAL MEETING OF RENAULT ON APRIL 23, 2021 ADDITIONAL INFORMATION Property, plant and equipment 10 - B - Changes in 2020 in property, plant and equipment were as follows: (€ million) December 31, 2019 Acquisitions/ (depreciation and impairment) (Disposals)/ reversals Translation adjustment Change in scope of consolidation and other December 31, 2020 Land 654 6 (22) (14) - 624 Buildings 6,851 137 (135) (225) 89 6,717 Specific tools 17,986 907 (468) (465) 167 18,127 Machinery and other tools 13,628 717 (258) (432) 162 13,817 Fixed assets leased to customers 4,528 1,951 (1,178) (12) - 5,289 Other tangibles 978 32 (33) (32) 8 953 Right-of-use assets 870 108 (13) (27) (73) 865 Land P 14 - - (2) - 12 Buildings P 809 106 (12) (23) (64) 816 Other assets P 47 2 (1) (2) (9) 37 Construction in progress (1) 2,503 709 - (75) (210) 2,927 Gross value 47,998 4,567 (2,107) (1,282) 143 49,319 Land Buildings (4,464) (280) 83 91 (37) (4,607) Specific tools (15,069) (1,085) 464 330 (53) (15,413) Machinery and other tools (9,547) (753) 232 233 (2) (9,837) Fixed assets leased to customers (968) (533) 298 3 1 (1,199) Other tangibles (914) (79) 33 73 1 (886) Right-of-use assets (136) (139) 2 6 26 (241) Land P (1) - - - (1) (2) Buildings P (118) (126) 2 4 21 (217) Other assets P (17) (13) - 2 6 (22) Construction in progress - - (1) - - (1) Depreciation and impairment (2) (31,098) (2,869) 1,111 736 (64) (32,184) Land 654 6 (22) (14) - 624 Buildings 2,387 (143) (52) (134) 52 2,110 Specific tools 2,917 (178) (4) (135) 114 2,714 Machinery and other tools 4,081 (36) (26) (199) 160 3,980 Fixed assets leased to customers 3,560 1,418 (880) (9) 1 4,090 Other tangible 64 (47) - 41 9 67 Right-of-use assets 734 (31) (11) (21) (47) 624 Land P 13 - - (2) (1) 10 Buildings P 691 (20) (10) (19) (43) 599 Other assets P 30 (11) (1) - (3) 15 Construction in progress (1) 2,503 709 (1) (75) (210) 2,926 NET VALUE 16,900 1,698 (996) (546) 79 17,135 Items classified as “construction in progress” are transferred to completed asset categories via “acquisitions/(depreciation and impairment)”. (1) Depreciation and impairment in 2020 include impairment of €197 million, mainly concerning vehicles (including components) (see note 6-C). (2) Changes in property, plant and equipment in 2020 were as follows: (€ million) Gross value Depreciation and impairment Net value Value at December 31, 2018 43,582 (29,278) 14,304 Acquisitions/(depreciation and impairment)* 4,904 (2,549) 2,355 (Disposals)/reversals (1,572) 836 (736) Translation adjustments (21) 110 89 Change in scope of consolidation and other 1,105 (217) 888 Value at December 31, 2019 47,998 (31,098) 16,900 Including -€33 million of impairment on property, plant and equipment. *