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Note 6. Intangible Assets and Property, Plant and Equipment
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
6.1. Gross values
(in millions of euros)
Opening gross value
Additions
Disposals Closing gross value
Intangible assets
15.4
0.1
(7.0)
8.5
Property, plant and equipment
60.1
0.1
(3.4)
56.8
Total
75.5
0.2
(10.4)
65.3
6.2. Depreciation and amortization
(in millions of euros)
Opening accumulated
depreciation/amortization
Charge
Reversal
Closing
accumulated
depreciation/
amortization
Intangible assets
14.7
0.2
(7.0)
7.9
Property, plant and equipment
57.5
0.5
(3.4)
54.6
Total
72.2
0.7
(10.4)
62.5
Note 7.
Long-term Investments
7.1. Long-term investments
(in millions of euros)
Opening gross
value
Additions
Disposals
Foreign
currency
translation
adjustments
Closing gross
value
Investments in affiliates and Long-term portfolio securities
38,259.4
3,244.5
(19,220.9)
22,283.0
Loans to subsidiaries and affiliates
2,512.9
67.5
(1,210.1)
1,370.3
Other long-term investment securities
0.8
(0.1)
0.7
Loans and other long-term investments
8.0
1,020.2
0.2
1,028.4
Total
40,781.1
4,332.2
(20,431.1)
0.2
24,682.4
7.2. Investments in affiliates and long-term securities portfolio
The disposals completed during the year included, in particular, SFR
shares on November 27, 2014 for €18,747.9 million and one-half of the
remaining Activision Blizzard shares held by Vivendi (41.5 million shares),
which had a book value of €417.1 million.
The investments acquired during the year include the Numericable-
SFR shares, received in consideration for the contribution of 25.4% of
Vivendi’s SFR shares, and recognized at their stock market value on
November 27, 2014 (see, “Significant Events”).
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Annual Report 2014