Page 264 - 2012 Annual Report

264 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 13 Intangible and tangible assets of telecom operations
Note 13. Intangible and tangible assets of telecom operations
(in millions of euros)
December 31, 2012
SFR
Maroc Telecom
Group GVT Total
Other intangible assets, net
Software 1,112 182 56 1,350
Telecom licenses (a) 2,002 147 - 2,149
Customer bases 152 2 72 226
Trade names - 1 117 118
Other 816 50 13 879
4,082 382 258 4,722
Property, plant and equipment, net
Land 97 131 - 228
Buildings 1,182 315 16 1,513
Equipment and machinery 2,117 1,747 1,885 5,749
Construction-in-progress 314 - - 314
Other 758 97 334 1,189
4,468 2,290 2,235 8,993
Intangible and tangible assets of telecom operations, net 8,550 2,672 2,493 13,715
(in millions of euros)
December 31, 2011
SFR
Maroc Telecom
Group GVT Total
Other intangible assets, net
Software 1,052 206 54 1,312
Telecom licenses (a) 963 180 - 1,143
Customer bases 218 2 135 355
Trade names - 1 129 130
Other 885 39 16 940
3,118 428 334 3,880
Property, plant and equipment, net
Land 83 131 - 214
Buildings 855 264 15 1,134
Equipment and machinery 2,271 1,730 1,532 5,533
Construction-in-progress 285 - - 285
Other 750 115 167 1,032
4,244 2,240 1,714 8,198
Intangible and tangible assets of telecom operations, net 7,362 2,668 2,048 12,078