11. Property, plant and equipment

(all amounts in Euro thousands)

	Land	Quarries	Buildings	Plant & equipment	Motor vehicles	Office furniture, fixtures and equipment	Assets under construction	Total
Year ended 31 December 2017
Opening balance	250,421	148,538	184,156	803,516	50,654	9,890	108,294	1,555,469
Additions	375	7,771	1,098	14,120	229	824	95,533	119,950
Acquisition of subsidiary (note 30)	-	-	978		-	-	-	978
Disposals (NBV) (note 29)	-132	-	-930	-600	-93	-47	-1,734	-3,536
Reclassification of assets from/to other PPE categories	13,030	1,757	13,028	71,675	17,430	3,709	-120,629	-
Transfers from inventories (note 19)	-	-	-	233	-	-	-	233
Transfers from/to intangible assets (note 13)	-	348	-67	-	-	-	-813	-532
Transfer to investment property after revaluation (note 12)	-220	-	-975	-	-	-	-	-1,195
Depreciation charge (note 29)	-3,554	-8,335	-10,586	-67,803	-11,087	-2,611	-	-103,976
Impairment of PPE (note 29)	-588	-	-	-2,145	-	-5	-1	-2,739
Exchange differences	-23,215	-15,507	-8,842	-49,631	-4,990	-301	-8,659	-111,145
Ending balance	236,117	134,572	177,860	769,365	52,143	11,459	71,991	1,453,507

	Land	Quarries	Buildings	Plant & equipment	Motor vehicles	Office furniture, fixtures and equipment	Assets under construction	Total
Leased assets under finance leases
Opening balance	-	-	-	197	17,569	-	-	17,766
Depreciation charge (note 29)	-	-	-	-57	-3,251	-	-	-3,308
Exchange differences	-	-	-	-6	-1,913	-	-	-1,919
Ending balance	-	-	-	134	12,405	-	-	12,539

	Land	Quarries	Buildings	Plant & equipment	Motor vehicles	Office furniture, fixtures and equipment	Assets under construction	Total
At 31 December 2017
Cost	274,741	207,705	376,053	1,651,913	227,261	58,662	71,991	2,868,326
Accumulated depreciation	-36,373	-73,133	-197,438	-876,281	-162,713	-47,191	-	-1,393,129
Accumulated losses of impairment of PPE	-2,251	-	-755	-6,133	-	-12	-	-9,151
Net book value	236,117	134,572	177,860	769,499	64,548	11,459	71,991	1,466,046