| (in million euros) | LAND AND BUILDINGS | PLANT AND EQUIPMENT | CONSTRUCTION IN PROGRESS AND OTHER | TOTAL |
|---|---|---|---|---|
| Depreciation and impairment as of August 31, 2021 | Depreciation and impairment as of August 31, 2021 LAND AND BUILDINGS (54) |
Depreciation and impairment as of August 31, 2021 PLANT AND EQUIPMENT (1,356) |
Depreciation and impairment as of August 31, 2021 CONSTRUCTION IN PROGRESS AND OTHER (149) |
Depreciation and impairment as of August 31, 2021 TOTAL (1,559) |
| Amortization | Amortization LAND AND BUILDINGS (4) |
Amortization PLANT AND EQUIPMENT (156) |
Amortization CONSTRUCTION IN PROGRESS AND OTHER (16) |
Amortization TOTAL (176) |
| Disposals | Disposals LAND AND BUILDINGS 3 |
Disposals PLANT AND EQUIPMENT 78 |
Disposals CONSTRUCTION IN PROGRESS AND OTHER 13 |
Disposals TOTAL 94 |
| Impairment | Impairment LAND AND BUILDINGS — |
Impairment PLANT AND EQUIPMENT (1) |
Impairment CONSTRUCTION IN PROGRESS AND OTHER 1 |
Impairment TOTAL — |
| Currency translation adjustment | Currency translation adjustment LAND AND BUILDINGS (1) |
Currency translation adjustment PLANT AND EQUIPMENT (63) |
Currency translation adjustment CONSTRUCTION IN PROGRESS AND OTHER (8) |
Currency translation adjustment TOTAL (72) |
| Reclassifications | Reclassifications LAND AND BUILDINGS (1) |
Reclassifications PLANT AND EQUIPMENT 10 |
Reclassifications CONSTRUCTION IN PROGRESS AND OTHER 1 |
Reclassifications TOTAL 10 |
| Change in scope of consolidation | Change in scope of consolidation LAND AND BUILDINGS 2 |
Change in scope of consolidation PLANT AND EQUIPMENT 50 |
Change in scope of consolidation CONSTRUCTION IN PROGRESS AND OTHER 1 |
Change in scope of consolidation TOTAL 53 |
| Other | Other LAND AND BUILDINGS — |
Other PLANT AND EQUIPMENT — |
Other CONSTRUCTION IN PROGRESS AND OTHER — |
Other TOTAL — |
| Depreciation and impairment as of August 31, 2022 | Depreciation and impairment as of August 31, 2022 LAND AND BUILDINGS (55) |
Depreciation and impairment as of August 31, 2022 PLANT AND EQUIPMENT (1,438) |
Depreciation and impairment as of August 31, 2022 CONSTRUCTION IN PROGRESS AND OTHER (157) |
Depreciation and impairment as of August 31, 2022 TOTAL (1,650) |
| Amortization | Amortization LAND AND BUILDINGS (4) |
Amortization PLANT AND EQUIPMENT (152) |
Amortization CONSTRUCTION IN PROGRESS AND OTHER (21) |
Amortization TOTAL (177) |
| Disposals | Disposals LAND AND BUILDINGS 1 |
Disposals PLANT AND EQUIPMENT 147 |
Disposals CONSTRUCTION IN PROGRESS AND OTHER 12 |
Disposals TOTAL 160 |
| Impairment | Impairment LAND AND BUILDINGS — |
Impairment PLANT AND EQUIPMENT 4 |
Impairment CONSTRUCTION IN PROGRESS AND OTHER — |
Impairment TOTAL 4 |
| Currency translation adjustment | Currency translation adjustment LAND AND BUILDINGS 1 |
Currency translation adjustment PLANT AND EQUIPMENT 51 |
Currency translation adjustment CONSTRUCTION IN PROGRESS AND OTHER 5 |
Currency translation adjustment TOTAL 57 |
| Reclassifications in assets held for sale or for distribution(1) | Reclassifications in assets held for sale or for distribution (1)LAND AND BUILDINGS 5 |
Reclassifications in assets held for sale or for distribution (1)PLANT AND EQUIPMENT 49 |
Reclassifications in assets held for sale or for distribution (1)CONSTRUCTION IN PROGRESS AND OTHER 1 |
Reclassifications in assets held for sale or for distribution (1)TOTAL 55 |
| Change in scope of consolidation | Change in scope of consolidation LAND AND BUILDINGS — |
Change in scope of consolidation PLANT AND EQUIPMENT — |
Change in scope of consolidation CONSTRUCTION IN PROGRESS AND OTHER — |
Change in scope of consolidation TOTAL — |
| Other reclassifications | Other reclassifications LAND AND BUILDINGS — |
Other reclassifications PLANT AND EQUIPMENT 27 |
Other reclassifications CONSTRUCTION IN PROGRESS AND OTHER 1 |
Other reclassifications TOTAL 28 |
| Depreciation and impairment as of August 31, 2023 | Depreciation and impairment as of August 31, 2023 LAND AND BUILDINGS (52) |
Depreciation and impairment as of August 31, 2023 PLANT AND EQUIPMENT (1,312) |
Depreciation and impairment as of August 31, 2023 CONSTRUCTION IN PROGRESS AND OTHER (159) |
Depreciation and impairment as of August 31, 2023 TOTAL (1,523) |
(1) The reclassifications made during the period mainly correspond to the reclassification of Benefits & Rewards Services activity (Pluxee) property, plant and equipment in assets held for sale or for distribution (see note 3.2).
Depreciation is reported under either Cost of sales or Selling, General and Administrative costs.
| (in million euros) | BUILDINGS | PLANT AND EQUIPMENT | CONSTRUCTION IN PROGRESS AND OTHER | TOTAL |
|---|---|---|---|---|
| Net carrying amount as of August 31, 2021 | Net carrying amount as of August 31, 2021BUILDINGS 19 |
Net carrying amount as of August 31, 2021PLANT AND EQUIPMENT 374 |
Net carrying amount as of August 31, 2021CONSTRUCTION IN PROGRESS AND OTHER 68 |
Net carrying amount as of August 31, 2021TOTAL 461 |
| Net carrying amount as of August 31, 2022 | Net carrying amount as of August 31, 2022 BUILDINGS 20 |
Net carrying amount as of August 31, 2022 PLANT AND EQUIPMENT 409 |
Net carrying amount as of August 31, 2022 CONSTRUCTION IN PROGRESS AND OTHER 81 |
Net carrying amount as of August 31, 2022 TOTAL 510 |
| Net carrying amount as of August 31, 2023 | Net carrying amount as of August 31, 2023 BUILDINGS 16 |
Net carrying amount as of August 31, 2023 PLANT AND EQUIPMENT 426 |
Net carrying amount as of August 31, 2023 CONSTRUCTION IN PROGRESS AND OTHER 68 |
Net carrying amount as of August 31, 2023 TOTAL 510 |
