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Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements |
Consolidated
Financial Statements
| Statutory Auditors’ Report on the Financial Statements | Statutory Financial Statements
Consolidated Statement of Financial Position
Consolidated Statement of Financial Position
(in millions of euros)
Note
December 31, 2014
December 31, 2013
ASSETS
Goodwill
9
9,329
17,147
Non-current content assets
10
2,550
2,623
Other intangible assets
11
229
4,306
Property, plant and equipment
12
717
7,541
Investments in equity affiliates
13
306
446
Non-current financial assets
14
6,144
654
Deferred tax assets
6
710
733
Non-current assets
19,985
33,450
Inventories
15
114
330
Current tax receivables
6
234
627
Current content assets
10
1,135
1,149
Trade accounts receivable and other
15
1,983
4,898
Current financial assets
14
49
45
Cash and cash equivalents
16
6,845
1,041
10,360
8,090
Assets held for sale
-
1,078
Assets of discontinued businesses
3
5,393
6,562
Current assets
15,753
15,730
Total assets
35,738
49,180
EQUITY AND LIABILITIES
Share capital
7,434
7,368
Additional paid-in capital
5,160
8,381
Treasury shares
(1)
(1)
Retained earnings and other
10,013
1,709
Vivendi SA shareowners’ equity
22,606
17,457
Non-controlling interests
382
1,573
Total equity
17
22,988
19,030
Non-current provisions
18
2,888
2,904
Long-term borrowings and other financial liabilities
21
2,074
8,737
Deferred tax liabilities
6
657
680
Other non-current liabilities
15
121
757
Non-current liabilities
5,740
13,078
Current provisions
18
290
619
Short-term borrowings and other financial liabilities
21
273
3,529
Trade accounts payable and other
15
5,306
10,416
Current tax payables
6
47
79
5,916
14,643
Liabilities associated with assets held for sale
-
-
Liabilities associated with assets of discontinued businesses
3
1,094
2,429
Current liabilities
7,010
17,072
Total liabilities
12,750
30,150
Total equity and liabilities
35,738
49,180
The accompanying notes are an integral part of the Consolidated Financial Statements.
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Annual Report 2014