258
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 10. Goodwill
Note 10.
Goodwill
(in millions of euros)
December 31, 2013
December 31, 2012
Goodwill, gross
31,539
37,940
Impairment losses
(14,392)
(13,284)
Goodwill
17,147
24,656
Changes in goodwill
(in millions of euros)
December 31,
2012
Impairment
losses
Business
combinations
Divestitures
in progress or
completed
Changes in foreign
currency translation
adjustments and
other
December 31,
2013
Canal+ Group
4,513
-
(46)
-
(3)
4,464
of which Canal+ France
3,635
-
-
-
-
3,635
Studiocanal
207
-
30
-
(1)
236
D8/D17
310
-
(1)
-
-
309
nc+
230
-
(a)
(75)
-
(2)
153
Universal Music Group
4,138
(5)
(b)
64
5
(102)
4,100
GVT
2,006
-
-
-
(330)
1,676
SFR
9,153
(2,431)
-
-
-
6,722
Other operations
184
-
2
-
(1)
185
Activision Blizzard
2,255
-
-
(2,208)
(47)
-
Maroc Telecom Group
2,407
-
-
(2,392)
(15)
-
Total
24,656
(2,436)
20
(4,595)
(498)
17,147
(in millions of euros)
December 31,
2011
Impairment
losses
Business
combinations
Divestitures
in progress or
completed
Changes in foreign
currency translation
adjustments and
other
December 31,
2012
Canal+ Group
4,648
(665)
537
-
(7)
4,513
of which Canal+ France
4,309
(665)
-
-
(9)
3,635
Studiocanal
192
-
14
-
1
207
D8/D17
-
-
(c)
310
-
-
310
nc+
25
-
(a)
213
-
(8)
230
Universal Music Group
4,114
(d)
(85)
(b)
304
(32)
(163)
4,138
GVT
2,222
-
-
-
(216)
2,006
SFR
9,152
-
1
-
-
9,153
Other operations
171
(1)
7
-
7
184
Activision Blizzard
2,309
-
-
-
(54)
2,255
Maroc Telecom Group
2,413
-
-
-
(6)
2,407
Total
25,029
(751)
849
(32)
(439)
24,656
(a)
Relates to goodwill attributable to the acquisition of “n” on November 30, 2012. As of December 31, 2012, the provisional goodwill was estimated
at €213 million. In 2013, goodwill was adjusted by -€75 million and the final goodwill of “n” was €138 million (please refer to Note 2).
(b)
Mainly relates to goodwill attributable to the acquisition of EMI Recorded Music on September 28, 2012. As of December 31, 2012, the provisional
goodwill was estimated at €301 million. In 2013, goodwill was adjusted by €57 million and the final goodwill of EMI Recorded Music amounted
to €358 million (please refer to Note 2).
(c)
Relates to goodwill attributable to the acquisition of D8 and D17 on September 27, 2012.
(d)
Relates to impairment losses related to certain music catalogs of Universal Music Group.
