FINANCIAL REPORT 2016

2.7.13. PROPERTY, PLANT & EQUIPMENT AND INTANGIBLE ASSETS (EXCLUDING GOODWILL)

Decreases (disposals and redemptions)

Change in scope

Increases (acquisitions)

Translation adjustements

Other movements

(in thousands of euros)

31.12.2015

31.12.2016

Property, plant & equipment Gross amount

89405

-1

1945

-890

96

90555

Depreciation, amortisation and impairment

-50123

0

-4198

890

-60

-53492

CARRYING AMOUNT

39282

-1

-2254

0

36

0 37063

Intangible assets Gross amount Depreciation, amortisation and impairment

455558

1

28352

-2123

1420

483208

-334851

3552

-19379

-11554

-1420

-363652

CARRYING AMOUNT

120707

3553

8973

-13677

0

0 119556

Decreases (disposals and redemptions)

Change in scope

Increases (acquisitions)

Translation adjustements

Other movements

(in thousands of euros)

31.12.2014

31.12.2015

Property, plant & equipment Gross amount

89908

4114

-4638

20

89404

Depreciation, amortisation and impairment

-50308

-4313

4520

-20

-50122

CARRYING AMOUNT

39600

0

-199

-118

0

0

39282

Intangible assets Gross amount Depreciation, amortisation and impairment

426255

34455

-9620

4471

455561

-302736

-19448

-8201

-4470

-334854

CARRYING AMOUNT

123519

0

15007

-17821

1

0 120707

2.7.14. PROVISIONS

Impairment losses increases

Write-back amounts used

Write-back amounts not used

(in thousands of euros)

Change in scope

Translation adjustements

Other movements 31.12.2016

31.12.2015

Operational risk

9358

0

2192

-964

-1363

0

9224

Employee retirement and similar benefits

55309

0

5059

-1101

-697

19

7850 66439

Litigation

1750

0

100

-813

4

1041

Restructuring

587

0

181

-41

727

Other risks

4788

0

6

-2533

2261

TOTAL

71793

0

7538

-2919

-4593

23

7850 79692

37