245
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
Note 4. EBIT
Amortization and depreciation of intangible and tangible assets
(in millions of euros)
Note
Year ended December 31,
2013
2012
Amortization (excluding intangible assets acquired through business combinations)
2,207
2,079
of which property, plant and equipment
13
1,441
1,327
content assets
11
22
27
other intangible assets
12
744
725
Amortization of intangible assets acquired through business combinations
462
436
of which content assets
11
339
301
other intangible assets
12
123
135
Impairment losses on intangible assets acquired through business combinations
(a)
10-11
2,437
760
Amortization and depreciation of intangible and tangible assets
5,106
3,275
(a)
Mainly relates to the impairment of SFR’s goodwill (€2,431 million) in 2013 and the impairment of Canal+ France’s goodwill (€665 million) and
certain goodwill and music catalogs of Universal Music Group (€94 million) in 2012.
Other income and other charges
(in millions of euros)
Year ended December 31,
2013
2012
Capital gain on the divestiture of businesses
3
5
Capital gain on financial investments
37
7
Other
48
7
Other income
88
19
Downside adjustment on the divestiture of businesses
-
(3)
Downside adjustment on financial investments
(31)
(153)
of which impairment of Canal+ Group’s N-Vision equity affiliate
-
(119)
Other
(26)
(80)
of which acquisition costs
(8)
(63)
Other charges
(57)
(236)
Net total
31
(217)
