Note Land Buildings, structures Plant and equipment Vehicles, other Property, plant and equipment under construction Intangible assets Total
Gross carrying amount Jan 1 2021 16.3 60.0 74.6 620.4 17.4 16.5 805.2
Capital expenditure 0.1 4.8 7.6 1.1 13.6
Transfer from property, plant and equipment under construction 1.6 7.3 (11.3) (2.4)
Leases 10.1.3 (28.5)(1) (28.5)
Exchange differences on translating foreign operations 0.4 1.6 17.5 0.1 0.1 19.7
Sale (0.3) (0.2) (0.5)
Other (1.2) (0.4) (1.6)
Gross carrying amount Dec 31 2021 16.3 59.2 77.6 620.9 13.8 17.7 805.5
Accumulated depreciation Jan 1 2021 5.5 29.6 45.7 397.1 13.9 491.8
Depreciation and amortisation 0.5 3.0 3.2 55.6 1.2 63.5
Leases (57.9)(2) (57.9)
Exchange differences on translating foreign operations 0.1 1.0 13.2 0.2 14.5
Sale (0.3) (0.2) (0.5)
Other (0.5) (0.4) (0.9)
Accumulated depreciation Dec 31 2021 6.0 32.2 49.6 407.4 15.3 510.5
Impairment losses Jan 1 2021 0.6 6.6 7.2
Recognised
Exchange differences on translating foreign operations 0.4 0.4
Used/Reversed 9.5 (1.5) (1.5)
Impairment losses Dec 31 2021 0.6 5.5 6.1
Net carrying amount Dec 31 2021 10.3 27.0 27.4 208.0 13.8 2.4 288.9

 

(1) New contracts, termination of contracts and lease modifications (see Note 10.1.3)
(2) Termination of lease contracts (see Note 10.1.3)

Note Land Buildings, structures Plant and equipment Vehicles, other Property, plant and equipment under construction Intangible assets Total
Gross carrying amount Jan 1 2021 14.3 59.7 74.1 602.4 23.7 15.2 789.4
Capital expenditure 0.3 6.4 7.9 1.1 15.7
Transfer from property, plant and equipment under construction 0.1 0.5 13.6 (14.2)
Leases 10.1.3 2.0 0.3 2.3
Exchange differences on translating foreign operations 0.2 (0.2) (2.2) 0.2 (2.0)
Sale (0.1) (0.1) (0.2)
Gross carrying amount Dec 31 2020 16.3 60.0 74.6 620.4 17.4 16.5 805.2
Accumulated amortisation Jan 1 2020 5.1 26.6 42.6 342.1 12.8 429.2
Depreciation and amortisation 0.4 2.9 3.3 57.4 1.0 65.0
Exchange differences on translating foreign operations 0.1 (0.2) (2.3) 0.1 (2.3)
Sale (0.1) (0.1)
Accumulated depreciation/amortisation Dec 31 2020 5.5 29.6 45.7 397.1 13.9 491.8
Impairment losses Jan 1 2020 0.6 7.8 8.4
Recognised
Exchange differences on translating foreign operations (0.1) (0.1)
Used/Reversed 9.5 (1.1) (1.1)
Impairment losses Dec 31 2020 0.6 6.6 7.2
Net carrying amount Dec 31 2020 10.8 30.4 28.3 216.7 17.4 2.6 306.2

Other property, plant and equipment and intangible assets of the Exploration & Production segment include ships and a multi-purpose mobile drilling rig.

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