341
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 6. Intangible Assets and Property, Plant and Equipment
audit on the consolidated income reported for fiscal year 2009 and
in February 2013, the French tax authorities began a tax audit on the
consolidated income reported for fiscal year 2010. Finally, Vivendi SA’s
tax Group System for the years 2011 and 2012 is under audit since
July 2013. Vivendi Management believes that it has serious legal
means to defend the positions it has chosen for the determination of the
taxable income of the fiscal years under audit. In any event, a provision
for the impact of the Consolidated Global Profit Tax System in 2011 has
been accrued (€366.2 million), as well as a provision for the impact in
relation to the use of tax credits in 2012 (€220.3 million).
Note 6.
Intangible Assets and Property, Plant and Equipment
6.1
Gross values
(in millions of euros)
Opening gross value
Additions
Disposals Closing gross value
Intangible assets
15.2
0.2
15.4
Property, plant and equipment
59.7
0.4
60.1
Total
74.9
0.6
0.0
75.5
6.2
Depreciation and amortization
(in millions of euros)
Opening accumulated
depreciation/amortization
Charge
Cancellation
Closing
accumulated
depreciation/
amortization
Intangible assets
14.5
0.3
14.8
Property, plant and equipment
57.1
0.5
57.6
Total
71.6
0.8
0.0
72.4
