343
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 8. Treasury Shares
7.5
Impairment
(in millions of euros)
Opening
accumulated
depreciation/
amortization
Charge
Reversal
recorded
in financial
income
Reversal
recorded in
exceptional
income
Closing
accumulated
depreciation/
amortization
Investments in affiliates and Long-term portfolio securities
(a)
6,831.1
5,706.0
-
(46.1)
12,491.0
Loans to subsidiaries and affiliates
1,266.0
54.9
-
(8.1)
1,312.8
Other long-term investment securities
0.2
-
-
-
0.2
Loans and other long-term investments
0.0
-
-
-
0.0
Total
8,097.3
5,760.9
0.0
(54.2)
13,804.0
(a)
Impairment charges were recorded on long-term investments in relation to SFR in an amount of €5,318.0 million and in relation to Groupe Canal+ SA
in an amount of €380 million (please see Note 3, Net Financial Income).
Note 8.
Treasury Shares
As of Dec. 31, 2012
Purchases
Sales
As of Dec. 31, 2013
No.
Shares
Gross
value
(in millions
of euros)
No.
Shares
Value
(in millions
of euros)
No.
Shares
Value
(in millions
of euros)
No.
Shares
Gross
value
(in millions
of euros)
Long-term investment securities
Liquidity contract
-
-
8,585,750
140.7 8,585,750
140.7
-
-
Marketable securities
Shares backing performance shares
1,460,500
25.5
-
-
1,409,861
24.7
50,639
0.8
Total Treasury shares
1,460,500
25.5 8,585,750
140.7 9,995,611
165.4
50,639
0.8
In 2013, the Company delivered 1,409,861 shares to beneficiaries,
officers and employees of Vivendi SA and its subsidiaries primarily
under the 2009 and 2011 plans.
Change in Treasury shares
