FINANCIAL REPORT 2013

• 2.7.13. Property, plant & equipment and intangible assets (excluding goodwill)

Decreases (disposals and redemptions)

Increases (acquisitions)

Translation adjustements

Other movements 31.12.2013

31.12.2012 Change in scope

(in thousands of euros)

Property, plant & equipment Gross amount Depreciation, amortisation and impairment

87 307

3 223

– 2 198

– 187

88 146

– 43 839

– 4 952

2 056

142

– 46 593

CARRYING AMOUNT

43 468

0

– 1 729

– 142

– 44

0

41 553

Intangible assets Gross amount

392 116

123 300

– 109 612

– 1 563

– 285

403 956

Depreciation, amortisation and impairment

– 236 025

– 34 763

– 6 221

1 558

– 275 449

CARRYING AMOUNT

156 091

0

88 538 – 115 833

– 4

– 285

128 507

Decreases (disposals and redemptions)

Increases (acquisitions)

Translation adjustements

Other movements 31.12.2012

31.12.2011 Change in scope

(in thousands of euros)

Property, plant & equipment Gross amount Depreciation, amortisation and impairment

90280

862

– 3834

– 1

87307

– 41854

– 5433

3441

6

– 43839

CARRYING AMOUNT

48426

0

– 4571

– 393

6

0

43468

Intangible assets Gross amount

380957

79761

– 55902

– 701

– 11999

392116

Depreciation, amortisation and impairment

– 199760

– 28179

– 8788

701

– 236025

CARRYING AMOUNT

181197

0

51583

– 64690

0

– 11999

156091

• 2.7.14. Provisions

Write- back amounts used

Write- back

Impairment losses increases

Translation adjustements

Other movements 31.12.2013

31.12.2012 Change in scope

amounts not used

(in thousands of euros)

Operational risk

10 487

1 016

– 825 – 5 158

– 1

5 519

Employee retirement and similar benefits

44 751

3 524 – 1 723

– 527

844

46 869

Litigation

1 228

3 292

– 233

– 52

– 7

4 230

Restructuring

882

1 006

– 221

– 453

1 214

Other risks

12 599

60

– 996 – 1 511

0

10 151

TOTAL

69 947

0

8 898 – 3 998 – 7 701

– 8

844

67 983

34