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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
Note 3. Discontinued operations
3.6. Assets and liabilities of discontinued businesses
In compliance with IFRS 5, the lines “Assets of discontinued businesses” and “Liabilities associated with assets of discontinued businesses” presented
in Vivendi’s Consolidated Statement of Financial Position report the contribution of discontinued operations at the closing date:
p
p
GVT as of December 31, 2014; and
p
p
Maroc Telecom group as of December 31, 2013.
(in millions of euros)
December 31, 2014
GVT
Goodwill
1,676
Intangible assets
171
Property, plant and equipment
2,694
Trade accounts receivable and other
657
Cash and cash equivalents
179
Other
16
Assets of discontinued businesses
5,393
Provisions
67
Borrowings and other financial liabilities
1,506
of which borrowings from Vivendi
(a)
1,110
Trade accounts payable and other
510
Other
121
Liabilities
2,204
Borrowings from Vivendi
(a)
(1,110)
Liabilities associated with assets of discontinued businesses
1,094
4,299
(a)
This borrowing from Vivendi will be redeemed on the date of GVT’s sale completion.
(in millions of euros)
December 31, 2013
Maroc Telecom
group
Goodwill
2,392
Intangible assets
386
Property, plant and equipment
2,466
Trade accounts receivable and other
845
Cash and cash equivalents
396
Other
77
Assets of discontinued businesses
6,562
Provisions
78
Borrowings and other financial liabilities
710
Trade accounts payable and other
1,541
Other
100
Liabilities associated with assets of discontinued businesses
2,429
4,133
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Annual Report 2014