IBERSOL | Annual Report 2021

ANNUAL REPORT 2021 8. PROPERTY, PLANT AND EQUIPMENT During the periods ended 31st December 2021 and 2020, property, plant and equip- ment, as well as in the respective depreciation and accumulated impairment losses, were as follows: Land Buildings Equipment Other property, plant and equipment Property, plant and equipment in progress Total 1st January 2020 Cost 14 163 037 267 021 639 138 067 977 30 839 024 3 574 147 453 665 824 Accumulated depreciation -243 567 -105 564 602 -100 649 863 -19 662 947 - -226 120 979 Accumulated impairment - -10 207 629 -730 304 -43 212 - -10 981 144 Net amount 13 919 470 151 249 408 36 687 810 11 132 865 3 574 147 216 563 700 1st January 2020 Initial net amount 13 919 470 151 249 408 36 687 810 11 132 865 3 574 147 216 563 700 Currency conversion -332 567 -564 470 -202 939 -37 783 -81 974 -1 219 733 Charge-off 1 196 215 15 147 596 6 335 317 1 475 756 750 260 24 905 144 Decreases - -633 235 -201 798 -31 548 -20 440 -887 021 Transfers - 1 621 180 1 170 107 110 079 -2 799 112 102 254 Depreciation in the year -45 594 -14 422 726 -8 569 615 -2 290 821 - -25 328 756 Impairment in the year - -831 559 - - - -831 559 Final net amount 14 737 524 151 566 194 35 218 881 10 358 548 1 422 880 213 304 027 31st December 2020 Cost 15 001 280 276 253 056 141 016 913 31 686 781 1 422 880 465 380 910 Accumulated depreciation -263 756 -116 144 593 -105 430 174 -21 309 796 - -243 148 319 Accumulated impairment - -8 542 269 -367 858 -18 437 - -8 928 564 Net amount 14 737 524 151 566 194 35 218 881 10 358 548 1 422 880 213 304 027 377