Summary of Breakdown for Right-Of-Use Assets |
The following table provides a breakdown for right-of-use assets: | | | | | | | | | | | | | | | | | | | | | | | | (€ thousands) | Land and buildings | | Industrial and commercial equipment | | Other right-of-use assets | | Total | Historical cost at December 31, 2024 | 1,141,589 | | 164 | | 9,011 | | 1,150,764 | Additions | 159,077 | | 8 | | 2,527 | | 161,612 | Disposals | (23,350) | | (86) | | (1,533) | | (24,969) | Exchange differences | (82,765) | | (4) | | (38) | | (82,807) | Reclassification | 1,880 | | — | | — | | 1,880 | Historical cost at June 30, 2025 | 1,196,431 | | 82 | | 9,967 | | 1,206,480 | | | | | | | | | Accumulated amortization at December 31, 2024 | (565,656) | | (51) | | (3,620) | | (569,327) | Amortization | (80,987) | | (22) | | (1,305) | | (82,314) | Impairment | (4,046) | | — | | — | | (4,046) | Disposals | 18,741 | | 30 | | 1,191 | | 19,962 | Exchange differences | 44,268 | | 1 | | 30 | | 44,299 | Reclassification | (1,034) | | — | | — | | (1,034) | Accumulated amortization at June 30, 2025 | (588,714) | | (42) | | (3,704) | | (592,460) | | | | | | | | | Carrying amount at: | | | | | | | | December 31, 2024 | 575,933 | | 113 | | 5,391 | | 581,437 | June 30, 2025 | 607,717 | | 40 | | 6,263 | | 614,020 |
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