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
281
2016 AREVA REFERENCE DOCUMENT
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