15 – Property, plant and equipment Index141516171819202122232425 (XLSX:) Download Property, plant and equipment including right-of-use assets In EUR mn Land and buildings Oil and gas assets with proved reserves Plant and machinery Other fixtures, fittings and equipment Assets under construction Total 2021 Development of costs January 1 3,584 23,445 11,483 1,967 1,081 41,560 Currency translation differences (2) 660 (50) (5) (1) 603 Additions 85 1,047 172 69 994 2,367 New obligations and change in estimates for decommissioning 2 (335) 30 — — (303) Transfers 39 334 320 91 (468) 316 Assets held for sale (282) (1) (493) (51) (91) (919) Disposals (28) (107) (208) (84) (4) (430) December 31 3,398 25,042 11,254 1,989 1,511 43,195 Development of depreciation January 1 1,669 13,695 5,640 1,346 7 22,358 Currency translation differences 0 364 (20) (3) 0 342 Depreciation 145 1,255 674 143 — 2,218 Impairments 0 93 41 1 1 137 Transfers (2) 148 (3) 4 — 147 Assets held for sale (96) 0 (49) (28) (0) (173) Disposals (17) (105) (200) (80) (0) (402) December 31 1,698 15,451 6,085 1,383 8 24,626 Carrying amount January 1 1,915 9,750 5,843 622 1,073 19,203 Carrying amount December 31 1,700 9,591 5,169 606 1,503 18,569 (XLSX:) Download Property, plant and equipment including right-of-use assets In EUR mn Land and buildings Oil and gas assets with proved reserves Plant and machinery Other fixtures, fittings and equipment Assets under construction Total 2020 Development of costs January 1 3,520 23,974 8,987 2,120 415 39,017 Currency translation differences (33) (1,032) (21) (15) (3) (1,104) Changes in consolidated Group 396 — 3,025 85 624 4,129 Additions 96 965 263 108 320 1,753 New obligations and change in estimates for decommissioning 11 101 29 — — 141 Transfers 40 512 175 27 (242) 511 Assets held for sale (430) (901) (920) (300) (33) (2,584) Disposals (15) (175) (55) (58) (0) (303) December 31 3,584 23,445 11,483 1,967 1,081 41,560 Development of depreciation January 1 1,714 13,433 5,875 1,504 11 22,538 Currency translation differences (17) (525) (28) (10) (0) (581) Depreciation 142 1,182 406 129 — 1,858 Impairments 4 658 17 1 0 679 Transfers (0) 8 (0) 0 (3) 5 Assets held for sale (163) (768) (480) (221) (1) (1,633) Disposals (9) (173) (51) (56) 0 (289) Write-ups (1) (119) (98) (0) — (219) December 31 1,669 13,695 5,640 1,346 7 22,358 Carrying amount January 1 1,806 10,541 3,111 616 404 16,479 Carrying amount December 31 1,915 9,750 5,843 622 1,073 19,203 The transfers were mainly referring to the shift of the intangible assets related to Maui in New Zealand to tangible assets, as the status of proved reserves was achieved. Property, plant and equipment with a total carrying amount of EUR 745 mn (2020: EUR 950 mn) were transferred to assets held for sale, mainly related to the planned sale of Borealis’s nitrogen business and the retail business in Slovenia. For more details please see Note 20 – Assets and liabilities held for sale. Further details on impairments and write-ups can be found in Note 7 – Depreciation, amortization, impairments and write-ups. (XLSX:) Download Contractual obligations for acquisitions In EUR mn 2021 2020 Intangible assets 326 327 Property, plant and equipment 1,149 1,202 Contractual obligations 1,474 1,529 In 2021 the contractual commitments for acquisitions of fixed assets were mainly related to activities in Exploration & Production and Chemicals & Materials. The decrease of contractual obligations in 2021 was mainly related to commitments in Norway and the project PDH Kallo in Borealis. OMV as a lessee Right-of-use assets included mainly leases of filling station sites and buildings, other land, vessels and office buildings. In addition, OMV leases mainly a hydrogen plant at Petrobrazi refinery in Romania, technical equipment and vehicles. Right-of-use assets with a total carrying amount of EUR 53 mn were transferred to assets held for sale, mainly related to planned sale of the retail business in Slovenia as well as the nitrogen business in Borealis and are represented in the line other movements. Leases not yet commenced in 2021 but committed amounted to EUR 26 mn. (XLSX:) Download Right-of-use assets recognized under IFRS 16 In EUR mn Land and buildings Plant and machinery Other fixtures, fittings and equipment Total 2021 January 1 593 48 194 836 Additions 72 18 57 147 Depreciation (67) (17) (62) (146) Other movements (43) (7) (15) (66) December 31 555 42 174 771 2020 January 1 667 37 111 815 Changes in consolidated Group 75 19 76 170 Additions 62 12 57 131 Depreciation (66) (14) (46) (126) Other movements (145) (6) (3) (155) December 31 593 48 194 836 (XLSX:) Download Amounts recognized in the consolidated income statement In EUR mn 2021 2020 Reported in operating result Short-term lease expenses 35 30 thereof capitalized short-term lease expenses 11 16 Reported in net financial result Interest expense from lease liabilities 26 24 For information on lease liabilities see Note 24 – Liabilities. 14 – Intangible assets16 – Equity-accounted investments
