Areva - Reference Document 2016

20

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

20.4.4.2. AMORTIZATION AND DEPRECIATION OF PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE ASSETS

Transfers from account to account

Amortization and depreciation (in thousands of euros)

Partial asset contribution Increase Decrease

Note

2015

2016

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

95,171

18,007

113,179

Leasehold Other intangible assets Intangible assets in progress TOTAL INTANGIBLE ASSETS Property, plant and equipment Land and improvements Buildings:

95,171

18,007

113,179

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

75

11

2

85

1

End-of-lifecycle assets

1

Other PPE:

1 Miscellaneous facilities, fixtures and improvements

50,583

6,862 19,018

38,427

Transportation equipment

1

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

16,819

1,097

5,149

12,766

67,591

7,969 24,169

51,392

20.4.4.2.1. The decrease in depreciation of 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.

20.4.4.3. LONG-TERM INVESTMENTS

Gross amount (in thousands of euros)

Partial asset contribution

Note

2015

Increase Decrease

2016

Associates

20.4.4.3.1 8,467,665 -2,954,455 20.4.4.3.2 5,597,158 -3,677,531

530,775

8 6,043,978

Loans to associates

148,912 737,988 1,330,551

Investment portfolio Other long-term securities Loans Other long-term investments:

183

183

Other long-term investments

20.4.4.3.3

22,422

-7,061

3,546

5,689

13,219

1

TOTAL LONG-TERM INVESTMENTS

14,087,428 -6,639,047

683,234 743,684

7,387,931

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2016 AREVA REFERENCE DOCUMENT

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