Page 247 - 2012 Annual Report

247
VIVENDI l 2012 l Annual Report
FINANCIAL REPORT – CONSOLIDATED FINANCIAL STATEMENTS – STATUTORY AUDITORS’ REPORT ON THE
CONSOLIDATED FINANCIAL STATEMENTS – STATUTORY AUDITORS’ REPORT ON THE FINANCIAL STATEMENTS –
STATUTORY FINANCIAL STATEMENTS 4
4
III - CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2012
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Note 4 EBIT
Amortization and depreciation of intangible and tangible assets
(in millions of euros) Note
Year ended December 31,
2012 2011
Amortization (excluding intangible assets acquired through business combinations) 2,682 2,534
Of which property, plant and equipment 12 1,744 1,662
content assets 10 122 117
other intangible assets 11 816 755
Amortization of intangible assets acquired through business combinations 487 510
Of which content assets 10 324 320
other intangible assets 11 163 190
Impairment losses on intangible assets acquired through business combinations (a) 9-10 760 397
Amortization and depreciation of intangible and tangible assets 3,929 3,441
(a) Mainly relates to the impairment of Canal+ France’s goodwill (€665 million) and certain goodwill, and music catalogs of Universal Music Group
(€94 million) in 2012 and to the impairment of Canal+ France’s goodwill (€380 million) in 2011.
Other income and other charges
(in millions of euros) Note
Year ended December 31,
2012 2011
Impact related to the settlement of the litigation over the share ownership of PTC in Poland 26 - 1,255
Capital gain on the divestiture of businesses 5 14
Capital gain on financial investments 8 93
Of which the sale of UMG’s interest in Beats Electronics 4 89
Other 9 23
Other income 22 1,385
Downside adjustment on the divestiture of businesses (3) (5)
Downside adjustment on financial investments (153) (421)
Of which impairment of Canal+ Group’s N-Vision equity affiliate 2 (119) -
the capital loss on the sale of the remaining 12.34% interest in NBC Universal - (421)
Other (79) (230)
Of which acquisition costs related to EMI Recorded Music and ITI Neovision “n” 2 (63) (14)
settlements with the Brazilian Authorities regarding ICMS 27 (7) (165)
Other charges (235) (656)
Net total (213) 729