266
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 13. Property, plant and equipment
Depreciation of other intangible assets from continuing operations
(primarily Canal+ Group, GVT, and SFR) was recognized as cost
of revenues and in selling, general and administrative expenses
(-€744 million in 2013 and -€725 million in 2012). It mainly consists of
SFR’s telecom licenses (-€117 million in 2013, compared to -€73 million
in 2012), internally developed software (-€232 million in 2013, compared
to -€218 million in 2012), and acquired software (-€181 million in 2013,
compared to -€192 million in 2012).
Depreciation of other intangible assets of discontinued businesses was
recognized as earnings from discontinued operations for -€57 million in
2013 (compared to -€119 million in 2012).
Note 13.
Property, plant and equipment
(in millions of euros)
December 31, 2013
Property, plant and
equipment, gross
Accumulated depreciation
and impairment losses
Property, plant and
equipment
Land
82
(2)
80
Buildings
3,052
(1,718)
1,334
Equipment and machinery
8,768
(4,704)
4,064
Construction-in-progress
353
-
353
Other
4,306
(2,596)
1,710
16,561
(9,020)
7,541
(in millions of euros)
December 31, 2012
Property, plant and
equipment, gross
Accumulated depreciation
and impairment losses
Property, plant and
equipment
Land
242
(2)
240
Buildings
3,707
(2,143)
1,564
Equipment and machinery
13,939
(8,071)
5,868
Construction-in-progress
375
-
375
Other
4,637
(2,758)
1,879
22,900
(12,974)
9,926
As of December 31, 2013, other property, plant and equipment, net, notably included set-top boxes, for €973 million, compared to €974 million as of
December 31, 2012. In addition, property, plant and equipment financed pursuant to finance leases amounted to €44 million, compared to €58 million
as of December 31, 2012.
