Melitta Group

Annual Report 2021

Non-Current Assets

Non-current assets rose by €30 million, due mainly to the majority stakes acquired in Roast Market GmbH and Corsino Corsini S.r.l.

Development of non-current assets

in € millon

Development of non-current assets

in € thous.

Book values as of 12-31-2021*

Book values as of 12-31-2020*

Additions

Depreciation current year

Other changes

Intangible assets

122,617

130,475

11,018

18,257

– 619

 

 

 

 

 

 

Tangible assets

 

 

 

 

 

– Land

110,824

114,151

1,931

7,138

1,880

– Machines and equipment

121,651

113,691

15,009

19,572

12,523

– Other assets

40,600

40,754

22,277

6,396

– 16,035

 

273,075

268,596

39,217

33,106

– 1,632

 

 

 

 

 

 

Financial assets

 

 

 

 

 

– Shares in aff. companies

43,516

936

35,197

0

7,383

– Participation interests

4,578

11,211

0

0

– 6,633

– Other financial assets

3,008

5,082

518

8

– 2,584

 

51,102

17,229

35,715

8

– 1,834

 

 

 

 

 

 

 

446,794

416,300

85,950

51,371

– 4,085

*

Differences arising from the currency translation of fixed and other assets at current rate values are offset against shareholders’ equity or the corresponding liability items without affecting earnings.

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