212
Annual Report -
2013
-
Vivendi
4
Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements |
Consolidated
Financial Statements
| Statutory Auditors’ Report on the Financial Statements | Statutory Financial Statements
Consolidated Statement of Financial Position
Consolidated Statement of Financial Position
(in millions of euros)
Note
December 31, 2013
December 31, 2012
(a)
January 1, 2012
(a)
Assets
Goodwill
10
17,147
24,656
25,029
Non-current content assets
11
2,623
3,327
2,485
Other intangible assets
12
4,306
5,190
4,329
Property, plant and equipment
13
7,541
9,926
9,001
Investments in equity affiliates
15
446
388
135
Non-current financial assets
16
654
488
379
Deferred tax assets
6
733
1,445
1,447
Non-current assets
33,450
45,420
42,805
Inventories
17
330
738
805
Current tax receivables
6
627
819
542
Current content assets
11
1,149
1,044
1,066
Trade accounts receivable and other
17
4,898
6,587
6,730
Current financial assets
16
45
364
478
Cash and cash equivalents
18
1,041
3,894
3,304
8,090
13,446
12,925
Assets held for sale
2-7
1,078
667
-
Assets of discontinued businesses
7
6,562
-
-
Current assets
15,730
14,113
12,925
Total assets
49,180
59,533
55,730
Please refer to the next page for the end of this table.
