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

Property, plant and equipment (Tables)

v3.24.1.1.u2
Property, plant and equipment (Tables)
 12 Months Ended
Dec. 31, 2023
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, 2023 and 2022 have been as follows:
(in €‘000) Chargers and
charging
infrastructure		 Other
fixed
assets		 Assets
under
construction		 Total
Cost 47,413  1,915  10,466  59,794 
Accumulated depreciation and impairment (16,816) (1,434) —  (18,250)
Carrying amount at January 1, 2022 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 
Movements in 2023
Additions —  190  69,886  70,076 
Disposals (15,335) —  (594) (15,929)
Depreciation (20,090) (257) —  (20,347)
Accumulated depreciation of disposals 7,960  —  —  7,960 
Impairments (510) —  —  (510)
Reversal of impairments 635  —  —  635 
Reclassifications 37,192  —  (37,192) — 
Carrying amount at December 31, 2023 136,321  618  39,664  176,603 
Cost 168,755  2,494  39,664  210,913 
Accumulated depreciation and impairment (32,434) (1,876) —  (34,310)
Carrying amount at December 31, 2023 136,321  618  39,664  176,603 
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, 2023 and 2022 have been as follows:
(in €‘000) 2023 2022
Opening balance at the beginning of the year 6,986  9,628 
Received during the year 137  512 
Released to the consolidated statement of profit or loss (1,229) (1,601)
Reclassifications —  (1,554)
Closing balance at the end of the year 5,894  6,985