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

Property, plant and equipment (Tables)

v3.23.1
Property, plant and equipment (Tables)
 12 Months Ended
Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [abstract]  
Summary of movements in property, plant and equipment
The movements in property, plant and equipment for the years ended December 31, 2022 and 2021 have been as follows:
(in €‘000) Chargers and
charging
infrastructure		 Other
fixed
assets		 Assets
under
construction		 Total
Cost 42,966  1,842  9,123  53,931 
Accumulated depreciation and impairment (12,239) (1,228) —  (13,467)
Carrying amount at January 1, 2021 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)
Accumulated 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 
Movements in 2022
Acquisition of assets (Mega-E) 88,026  —  2,625  90,651 
Acquisition of subsidiary (MOMA) —  181  —  181 
Additions —  208  30,241  30,449 
Disposals (24,309) —  —  (24,309)
Depreciation (16,542) (185) —  (16,727)
Accumulated depreciation of disposals 12,951  —  —  12,951 
Impairments (701) —  —  (701)
Reversal of impairments 679  —  —  679 
Reclassifications 35,768  —  (35,768) — 
Carrying amount at December 31, 2022 126,469  685  7,564  134,718 
Cost 146,898  2,304  7,564  156,766 
Accumulated depreciation and impairment (20,429) (1,619) —  (22,048)
Carrying amount at December 31, 2022 126,469  685  7,564  134,718 
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, 2022 and 2021 have been as follows:
(in €‘000) 2022 2021
Opening balance at the beginning of the year 9,628  10,471 
Received during the year 512  1,702 
Released to the consolidated statement of profit or loss (1,601) (2,545)
Reclassifications (1,554) — 
Closing balance at the end of the year 6,985  9,628