SOMFY // 2022 Annual Report

05 CONSOLIDATED FINANCIAL STATEMENTS

Detailed information Note 5.3.2

Land Buildings Right of-use - Land and buildings

Plant, machinery and tools

Right of-use - Plant, machinery and tools

Other property, plant and equipment

Right of-use - Other

In progress and advance payments

Total

property, plant and equipment

€ thousands

15,943 30,076 696,520

Gross value at 1 January 2022 16,885 167,032 72,510 321,927

1,253 2,571

70,893

22,005 66,991

New right-of-use assets

-

-

13,923

-

-

5,511

-

Acquisitions

2,036 1,368

-

11,085

-

6,633 -6,034

-

45,869

- -32,296

Disposals

-

-5,615 -2,768 -13,369

-181

-4,329

Impact of changes in foreign exchange rates

-1,307

-78

-252

-5

-927

3

154

-80

-122

Impact of changes in consolidation scope and method

10,129

-

164 4,463

3,913

-

785

757

48

-366

Other movements

85 3,587

-

33,675

159

5,026

-

-42,898

AT 31 DECEMBER 2022 Accumulated depreciation at 1 January 2022

18,927 166,285 88,123 356,305

3,805

77,456

17,801 32,973 761,674

- -398,595

-1,652 -97,864 -23,425 -215,715

-632 -50,823

-8,483

Depreciation charge for the period

- -54,014

-243 -6,611 -9,970 -24,072

-283

-7,730

-5,105

29,771

Disposals

-

5,256 1,738 13,247

169

5,358

4,003

-

Impact of changes in foreign exchange rates

501

21

-64

120

484

-

-98

38

-

Impact of changes in consolidation scope and method

-6,219

-

-105 -2,381 -2,882

-

-508

-343

-

366

Other movements

-

-

-

366

-

-

-

-

AT 31 DECEMBER 2022 NET VALUE AT 31 DECEMBER 2022

-1,875 -99,388 -33,917 -228,571

-746 -53,802

-9,891

- -428,189

17,053 66,897 54,205 127,734

3,059

23,653

7,910 32,973 333,486

110

SOMFY – ANNUAL REPORT 2022