Allego N.V. Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Property, plant and equipment (Tables)

Property, plant and equipment (Tables)

12 Months Ended

Dec. 31, 2021

Text Block [Abstract]

Summary of movements in property, plant and equipment

The movements in property, plant and equipment for the years ended December 31, 2021 and 2020 have been as

follows:


(in €‘000)	Chargers and charging infrastructure			Other fixed assets			Assets under construction			Total
Cost		37,580			1,780			2,278			41,638
Accumulated depreciation and impairment		(8,170	)		(943	)		—			(9,113	)
Carrying amount at January 1, 2020		29,410			837			2,278			32,525

Movements in 2020
Additions		—			62			14,004			14,066
Disposals		(1,773	)		—			—			(1,773	)
Depreciation		(4,024	)		(285	)		—			(4,309	)
Depreciation of disposals		421			—			—			421
Impairments		(466	)		—			—			(466	)
Reclassifications		7,159			—			(7,159	)		—
Carrying amount at December 31, 2020		30,727			614			9,123			40,464

Cost		42,966			1,842			9,123			53,931
Accumulated amortization and impairment		(12,239	)		(1,228	)		—			(13,467	)
Carrying amount at December 31, 2020		30,727			614			9,123			40,464

Movements in 2021
Additions		—			3			8,107			8,110
Disposals		(2,317	)		—			—			(2,317	)
Depreciation		(5,417	)		(206	)		—			(5,623	)
Depreciation of disposals		813			—			—			813
Impairments		(354	)		—			—			(354	)
Reversal of impairments		381			—			—			381
Reclassifications		6,764			70			(6,764	)		70
Carrying amount at December 31, 2021		30,597			481			10,466			41,544
Cost		47,413			1,915			10,466			59,794
Accumulated depreciation and impairment		(16,816	)		(1,434	)		—			(18,250	)
Carrying amount at December 31, 2021		30,597			481			10,466			41,544

Summary of movements in government grants related to chargers and charging infrastructure

The movements in government grants related to chargers and charging infrastructure for the years ended December 31, 2021 and 2020 have been as follows:


(in €‘000)	2021			2020
Opening balance at the beginning of the year		10,471			10,174
Received during the year		1,702			3,181
Released to the consolidated statement of profit or loss		(2,545	)		(2,884	)
Closing balance at the end of the year		9,628			10,471