364
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
Subsidiaries and Affiliates
4.
Subsidiaries and Affiliates
(in millions of euros, unless
otherwise stated)
Share
capital
Equity
excl.
share
capital
(a)
%share
capital
held
Bookvalueof
investments
Outstanding
loansand
advances
granted
byVivendi
(b)
Guarantees
andendor-
sements
grantedby
Vivendi
2012
Revenues
2013
Revenues
2012
Earnings
2013
Earnings
Dividends
received
byVivendi
during2013 Comments
Gross
Net
Universal Music
Group Inc.
(c)
2220 Colorado Avenue
Santa Monica
California 90404
U.S.A.
0.0
million
dollars
3,842.9
million
dollars
100.00 2,735.1 2,735.1
-
-
-
million
dollars
n/d
million
dollars
52.3
million
dollars
n/d
million
dollars
-
-
SIG 104
(d)
59 bis, avenue Hoche
75008 Paris
6,146.0
(20.3)
100.00 6,146.0 6,146.0
-
-
-
-
(62.7)
12.8
-
-
GROUPE CANAL+ SA
(e)
1, place du Spectacle
92130 Issy-les-Moulineaux
100.0 1,681.7
99.99 5,198.1 4,158.1
1,474.8
1.7
33.8 1,973.7
19.9
911.3
-
-
SOCIETE FRANÇAISE DU
RADIOTELEPHONE - SFR
(f)
42, avenue de Friedland
75008 Paris
3,423.3 1,585.2
99.99 18,747.9 7,554.9
8,672.5
- 11,034.3 10,004.5 1,050.5 (691.6)
981.9
-
SIG 108
(g)
59 bis, avenue Hoche
75008 Paris
2,984.6
(0.1)
100.00 2,984.6 2,984.6
-
-
-
-
-
-
-
SIG 109
59 bis, avenue Hoche
75008 Paris
1,005.2
7.3 100.00 1,005.2 1,005.2
-
-
-
-
2.6
6.6
-
-
Société Nouvelle d’Etudes
et de Gestion (SNEGE)
59 bis, avenue Hoche
75008 Paris
210.0
1.9 100.00 205.6 205.6
30.1
-
-
-
(1.0)
(0.9)
-
-
ELEKTRIM
TELEKOMUNIKACJA
Rynkowa 22
08-110 Siedlce
Poland
(h)
10,008.1
million
zlotys
(h)
(15,527.0)
million
zlotys
96.07 207.1
-
1,302.4
-
-
-
163.4
million
zlotys
(294.6)
million
zlotys
-
Impairment
ofadvances
1,302.4
ACTIVISION BLIZZARD
(i)
53100 Ocean Park Bld
Santa Monica
California 90405
U.S.A.
0.0
million
dollars
11,317.0
million
dollars
11.9 834.2 834.2
-
-
4,856.0
million
dollars
n/d
million
dollars
1,149.0
million
dollars
n/d
million
dollars
-
-
Other subsidiaries
and Affiliates (Global
Information)
-
-
-
195.6 144.7
155.5
-
-
-
-
-
1.0
Impairment
ofadvances
107.0
TOTAL
-
-
- 38,259.4 25,768.4
11,635.3
1.7
-
-
-
-
982.9
(a)
Includes earnings of the year.
(b)
Includes current accounts advances, excluding accrued interest.
(c)
UMG Inc. holding UMG’s entities in the United States, Canada and Mexico; data as of December 31, 2012.
(d)
Company holding UMG’s entities apart from United States, Canada and Mexico (entities held by UMG Inc.).
(e)
The entity holding of the Canal+ Group.
(f)
SFR holds 98% of the Group’s stake in Maroc Telecom.
(g)
Company holding Group’s Brazilian assets.
(h)
For information as of December 31, 2013, €1 = 4,14765 zlotys.
(i)
Data as of December 31, 2012.
