12 Consolidated statement of changes in fixed assets
Consolidated statement of changes in fixed assets as at 31 December 2025
Acquisition and production cost | ||||||||
T€ | Balance as at 1.1.2025 | Additions to the consolidated group | Disposals from the consolidated group | Currency translation | Additions | Transfers | Disposals | Balance as at 31.12.2025 |
I. Goodwill | 806,755 | 178,942 | 8,632 | 4,741 | 0 | 0 | 0 | 981,806 |
II. Rights from concession arrangements | 551,793 | 0 | 0 | 0 | 0 | 0 | 0 | 551,793 |
III. Other intangible assets | ||||||||
1. Concessions, software, licences, rights | 143,970 | 42,010 | 68 | 97 | 1,389 | 0 | 22,053 | 165,345 |
2. Advances paid | 25 | 2 | 0 | 0 | 193 | 0 | 0 | 220 |
Total | 143,995 | 42,012 | 68 | 97 | 1,582 | 0 | 22,053 | 165,565 |
IV. Property, plant and equipment | ||||||||
1. Land and buildings | 1,879,897 | 7,487 | 0 | 5,570 | 43,836 | 43,292 | 11,632 | 1,968,450 |
2. Right-of-use assets | 659,018 | 25,696 | 1,122 | -136 | 73,385 | 0 | 135,932 | 620,909 |
3. Technical equipment and machinery | 3,397,962 | 31,575 | 2,313 | 1,561 | 278,701 | 19,236 | 171,166 | 3,555,556 |
4. Other facilities, furniture and fixtures and office equipment | 1,675,536 | 62,805 | 533 | 3,717 | 269,056 | 2,194 | 141,489 | 1,871,286 |
5. Advances paid and assets under construction | 102,289 | 5 | 0 | 199 | 71,789 | -64,722 | 2,748 | 106,812 |
Total | 7,714,702 | 127,568 | 3,968 | 10,911 | 736,767 | 0 | 462,967 | 8,123,013 |
Accumulated depreciation, amortisation and impairment | ||||||||||
T€ | Balance as at 1.1.2025 | Additions to the consolidated group | Disposals from the consolidated group | Currency translation | Additions | Transfers | Disposals | Balance as at 31.12.2025 | Carrying amount as at 31.12.2025 | Carrying amount as at 31.12.2024 |
I. | 250,962 | 0 | 8,632 | 731 | 0 | 0 | 0 | 243,061 | 738,745 | 555,793 |
II. | 119,901 | 0 | 0 | 0 | 22,003 | 0 | 0 | 141,904 | 409,889 | 431,892 |
III. | ||||||||||
1. | 114,844 | 551 | 68 | 191 | 19,455 | 0 | 22,019 | 112,954 | 52,391 | 29,126 |
2. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220 | 25 |
114,844 | 551 | 68 | 191 | 19,455 | 0 | 22,019 | 112,954 | 52,611 | 29,151 | |
IV. | ||||||||||
1. | 805,816 | 584 | 0 | 1,873 | 44,098 | 0 | 7,786 | 844,585 | 1,123,865 | 1,074,081 |
2. | 259,822 | 9,023 | 88 | 141 | 80,508 | 0 | 90,158 | 259,248 | 361,661 | 399,196 |
3. | 2,610,454 | 12,458 | 1,885 | 3,834 | 263,551 | 11 | 164,950 | 2,723,473 | 832,083 | 787,508 |
4. | 1,037,319 | 34,009 | 414 | 3,025 | 200,103 | -11 | 129,950 | 1,144,081 | 727,205 | 638,217 |
5. | 2,229 | 0 | 0 | 0 | 0 | 0 | 2,229 | 0 | 106,812 | 100,060 |
4,715,640 | 56,074 | 2,387 | 8,873 | 588,260 | 0 | 395,073 | 4,971,387 | 3,151,626 | 2,999,062 | |
Impairment losses totalling T€ 2,938 and reversal of impairment losses of T€ 0 were recognised in 2025.
Consolidated statement of changes in fixed assets as at 31 December 2024
Acquisition and production cost | ||||||||
T€ | Balance as at 1.1.2024 | Additions to the consolidated group | Disposals from the consolidated group | Currency translation | Additions | Transfers | Disposals | Balance as at 31.12.2024 |
I. Goodwill | 742,080 | 65,636 | 0 | -961 | 0 | 0 | 0 | 806,755 |
II. Rights from concession arrangements | 551,793 | 0 | 0 | 0 | 0 | 0 | 0 | 551,793 |
III. Other intangible assets | ||||||||
1. Concessions, software, licences, rights | 147,771 | 183 | 0 | -160 | 2,382 | 407 | 6,613 | 143,970 |
2. Advances paid | 432 | 0 | 0 | 0 | 0 | -407 | 0 | 25 |
Total | 148,203 | 183 | 0 | -160 | 2,382 | 0 | 6,613 | 143,995 |
IV. Property, plant and equipment | ||||||||
1. Land and buildings | 1,813,533 | 535 | 16,319 | -2,518 | 73,679 | 34,958 | 23,971 | 1,879,897 |
2. Right-of-use assets | 606,732 | 4,108 | 0 | -607 | 111,945 | 0 | 63,160 | 659,018 |
3. Technical equipment and machinery | 3,291,977 | 5,359 | 1,349 | -17,347 | 239,657 | 20,084 | 140,419 | 3,397,962 |
4. Other facilities, furniture and fixtures and office equipment | 1,565,280 | 4,330 | 2,953 | -4,490 | 256,346 | 2,193 | 145,170 | 1,675,536 |
5. Advances paid and assets under construction | 88,842 | 868 | 794 | -930 | 72,510 | -57,235 | 972 | 102,289 |
Total | 7,366,364 | 15,200 | 21,415 | -25,892 | 754,137 | 0 | 373,692 | 7,714,702 |
Accumulated depreciation, amortisation and impairment | ||||||||||
T€ | Balance as at 1.1.2024 | Additions to the consolidated group | Disposals from the consolidated group | Currency translation | Additions | Transfers | Disposals | Balance as at 31.12.2024 | Carrying amount as at 31.12.2024 | Carrying amount as at 31.12.2023 |
I. | 251,342 | 0 | 0 | -380 | 0 | 0 | 0 | 250,962 | 555,793 | 490,738 |
II. | 98,943 | 0 | 0 | 0 | 20,958 | 0 | 0 | 119,901 | 431,892 | 452,850 |
III. | ||||||||||
1. | 114,976 | 141 | 0 | -187 | 6,490 | 0 | 6,576 | 114,844 | 29,126 | 32,795 |
2. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 432 |
114,976 | 141 | 0 | -187 | 6,490 | 0 | 6,576 | 114,844 | 29,151 | 33,227 | |
IV. | ||||||||||
1. | 775,556 | 386 | 16,319 | -1,117 | 60,550 | -8 | 13,232 | 805,816 | 1,074,081 | 1,037,977 |
2. | 227,869 | 0 | 0 | -425 | 74,215 | 0 | 41,837 | 259,822 | 399,196 | 378,863 |
3. | 2,518,544 | 2,450 | 1,203 | -12,426 | 238,298 | 162 | 135,371 | 2,610,454 | 787,508 | 773,433 |
4. | 996,958 | 1,876 | 2,644 | -3,314 | 177,715 | -154 | 133,118 | 1,037,319 | 638,217 | 568,322 |
5. | 0 | 0 | 0 | 0 | 2,229 | 0 | 0 | 2,229 | 100,060 | 88,842 |
4,518,927 | 4,712 | 20,166 | -17,282 | 553,007 | 0 | 323,558 | 4,715,640 | 2,999,062 | 2,847,437 | |
Impairment losses totalling T€ 2,277 and reversal of impairment losses of T€ 0 were recognised in 2024.