Areva - Reference Document 2016

20

20.4 Notes to the annual financial statements FINANCIAL INFORMATION CONCERNING ASSETS, FINANCIAL POSITION AND FINANCIAL PERFORMANCE

20.4.4. NOTES TO THE BALANCE SHEET

20.4.4.1. GROSS VALUES OF PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE ASSETS

Transfers from account to account

Gross amount (in thousands of euros)

Note Appendix

Partial asset contribution Increase Decrease

2015

2016

Intangible assets Research and development expenses Concessions, patents, licenses, software and similar rights

148,061

3,656

151,718

Leasehold Other intangible assets Intangible assets in progress Advances and prepayments TOTAL INTANGIBLE ASSETS Property, plant and equipment Land

2,639

3,415

2,399

3,655

20.4.4.1.1.

150,701

7,071 2,399

155,373

204

204

Buildings:

Buildings erected on owned land

114

114

1

1 Buildings erected on third party land

1 Buildings, facilities, fixtures Plant, equipment and tooling:

Plant, equipment and tooling

174

2

172

1

End-of-lifecycle assets

1

Other PPE:

1 Miscellaneous facilities, fixtures and improvements

66,769

964 19,018

48,716

Transportation equipment

1

1 Office equipment, computer equipment and furniture 1 Other property, plant and equipment Plant, property and equipment in progress Advances and prepayments on PPE TOTAL PROPERTY, PLANT AND EQUIPMENT

20,056

324

5,158

15,222

5,766

3,349

5,724

3,391

20.4.4.1.2.

93,082

4,638 29,902

67,819

20.4.4.1.2. The decrease in property, plant and equipment is mainly due to the scrapping of fixtures and improvements of rooms at the rue La Fayette site and at the Colombes site.

20.4.4.1.1. The increase in assets in progress is mainly tied to the project to replace obsolescent infrastructure and certain applications used by the finance function.

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2016 AREVA REFERENCE DOCUMENT