BPCE - 2019 Universal Registration Document

5

FINANCIAL REPORT

BPCE PARENT COMPANY ANNUAL FINANCIAL STATEMENTS

12/31/2018

Increase

Decrease Other changes

12/31/2019

in millions of euros

Leasehold rights and business assets*

0

78 40

78 87

Software

127

(80)

Other

0

0

Operating intangible assets Non-operating intangible assets

127

118

(80)

0

165

2

2

Gross amount

129

118

(80)

0

167

Lease rights and business assets

0

0

Software

(111)

(7)

68

(50)

Other

0 0

0 0

Impairment

Operating intangible assets

(111)

(7)

68

0

(50)

Impairment excluding operating intangible assets

(2)

(2)

Amortization and impairment

(113)

(7)

68

0 0

(52) 115

NET AMOUNT

16

111

(12)

This change is due to the business assets recorded on the acquisition of EuroTitres. *

Decreases are primarily due to the scrapping of assets when they are fully amortized.

4.5.2

PROPERTY, PLANT AND EQUIPMENT

Accounting principles Property, plant and equipment consist of tangible assets held for use in the production or supply of goods and services, for lease to third parties or for administrative purposes; and (b) are expected to be used during more than one fiscal year. Insofar as buildings are assets consisting of a number of components that have different uses at the outset, each component is recognized separately at cost and a depreciation schedule specific to each component is used. The depreciable amount is the gross value less the residual value where the latter is material, lasting and can be measured reliably.

Other property, plant and equipment is recorded at cost, production cost or restated cost. The cost of assets denominated in foreign currencies is translated into euros at the exchange rate prevailing on the transaction date. These assets are depreciated according to the period over which the asset’s future economic benefits are expected to be consumed by the entity, which generally corresponds to the asset’s useful life. Where applicable, assets may be subject to impairment. Investment property consists of non-operating assets.

12/31/2018

Increase

Decrease Other changes

12/31/2019

in millions of euros

Land

0 2 0

0 2 0

Buildings

Shares in non-trading real estate companies

Other

153 155

17 17

(104) (104)

66 68

Operating property, plant and equipment Non-operating property, plant and equipment

0

3

(1)

2

Gross amount

158

17

(105)

0

70

Land

0 0 0

0 0 0

Buildings

Shares in non-trading real estate companies

Other

(133) (133)

(6) (6)

100 100

(39) (39)

Operating property, plant and equipment Non-operating property, plant and equipment

0

(2)

(2)

Depreciation and impairment

(135)

(6) 11

100

0 0

(41)

NET AMOUNT

23

(5)

29

Decreases are primarily due to the scrapping of assets when they are fully depreciated.

530

UNIVERSAL REGISTRATION DOCUMENT 2019 | GROUPE BPCE

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