Groupe Renault - 2020 Universal Registration Document

GROUPE RENAULT: A COMPANY THAT ACTS RESPONSIBLY

ANNUAL GENERAL MEETING OF RENAULT ON APRIL 23, 2021

FINANCIAL STATEMENTS

GROUPE RENAULT

CORPORATE GOVERNANCE

RENAULT AND ITS SHAREHOLDERS

ADDITIONAL INFORMATION

CONSOLIDATED FINANCIAL STATEMENTS

Property, plant and equipment 10 - B - Changes in 2020 in property, plant and equipment were as follows:

Acquisitions/ (depreciation and impairment)

Change in scope of consolidation

(Disposals)/ reversals

Translation adjustment

and other December 31, 2020

December 31, 2019

(€ million)

Land

654

6

(22)

(14)

-

624

Buildings

6,851

137 907 717

(135) (468) (258)

(225) (465) (432)

89

6,717

Specific tools

17,986 13,628

167 162

18,127 13,817

Machinery and other tools

Fixed assets leased to customers

4,528

1,951

(1,178)

(12) (32) (27)

-

5,289

Other tangibles

978 870

32

(33) (13)

8

953 865

Right-of-use assets

108

(73)

04

Land P

14

-

-

(2)

-

12

Buildings P

809

106

(12)

(23)

(64)

816

Other assets P

47

2

(1)

(2)

(9)

37

2,503

709

-

(75)

(210)

2,927

Construction in progress (1)

Gross value

47,998

4,567

(2,107)

(1,282)

143

49,319

Land Buildings

(4,464) (15,069) (9,547)

(280)

83

91

(37) (53)

(4,607) (15,413) (9,837) (1,199)

Specific tools

(1,085)

464 232 298

330 233

Machinery and other tools

(753) (533)

(2)

Fixed assets leased to customers

(968) (914) (136)

3

1 1

Other tangibles

(79)

33

73

(886) (241)

Right-of-use assets

(139)

2

6

26 (1) 21

Land P

(1)

-

-

-

(2)

Buildings P

(118)

(126)

2

4 2

(217)

Other assets P

(17)

(13)

-

6

(22)

Construction in progress

-

-

(1)

-

-

(1)

(31,098)

(2,869)

1,111

736 (14)

(64)

(32,184)

Depreciation and impairment (2)

Land

654

6

(22) (52)

-

624

Buildings

2,387 2,917 4,081 3,560

(143) (178)

(134) (135) (199)

52

2,110 2,714 3,980 4,090

Specific tools

(4)

114 160

Machinery and other tools

(36)

(26)

Fixed assets leased to customers

1,418

(880)

(9) 41

1 9

Other tangible

64

(47) (31)

-

67

Right-of-use assets

734

(11)

(21)

(47)

624

Land P

13

-

-

(2)

(1)

10

Buildings P

691

(20) (11) 709

(10)

(19)

(43)

599

Other assets P

30

(1) (1)

-

(3)

15

2,503

(75)

(210)

2,926

Construction in progress (1)

16,900

1,698

(996)

(546)

79

17,135

NET VALUE

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:

Gross value

Depreciation and impairment

Net value

(€ million)

Value at December 31, 2018

43,582

(29,278) (2,549)

14,304

Acquisitions/(depreciation and impairment)*

4,904

2,355 (736)

(Disposals)/reversals Translation adjustments

(1,572)

836 110

(21)

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. *

373

GROUPE RENAULT I UNIVERSAL REGISTRATION DOCUMENT 2020