CAPGEMINI_REGISTRATION_DOCUMENT_2017

4

FINANCIAL INFORMATION

4.2 Consolidated Financial Statements

Land, buildings and fixtures and fittings

Computer equipment

Other PP&E

Total

in{millions of euros

GROSS

{

At January{1, 2016

927

733 (10) 111 (94)

267

1,927

Translation adjustments

(14)

1

(23) 186

Acquisitions/Increase

54

21

Disposals/Decrease

(24)

(15)

(133)

Business combinations

3

6 2

6

15

Other movements

-

(1)

1

At December{31, 2016

946 (39) 103 (14)

748

279

1,973

Translation adjustments

(26)

(16)

(81) 220 (96)

Acquisitions/Increase

97

20

Disposals/Decrease

(74)

(8)

Business combinations

2

6

1

9

Other movements

(39)

(7)

38

(8)

AT DECEMBER{31, 2017

959

744

314

2,017

ACCUMULATED DEPRECIATION AND IMPAIRMENT

{

At January{1, 2016

437

542 (10) 101 (72)

185

1,164

Translation adjustments

(14)

1

(23) 176

Charges and provisions

53

22

Disposals

(21)

(14)

(107)

Business combinations

1 1

4 1

3

8 1

Other movements

(1)

At December{31, 2016

457

566

196

1,219

Translation adjustments

(14)

(20)

(11)

(45) 176 (78)

Charges and provisions

48

97

31

Disposals

(13)

(58)

(7)

Business combinations

1

4

1

6

Other movements

(21)

(8)

19

(10)

AT DECEMBER{31, 2017 NET AT DECEMBER{31, 2016 AT DECEMBER{31, 2017

458

581

229

1,268

489 501

182 163

83 85

754 749

Property, plant and equipment purchased under finance lease

Net (in millions of euros)

2016

2017

At January{1

113

107

Translation adjustments

(5)

(3)

Acquisitions/Increase

48

44

Disposals/Decrease

(1)

(1)

Charges and provisions

(46)

(46)

Other movements

(2)

-

AT DECEMBER{31

107

101

212

REGISTRATION DOCUMENT 2017 — CAPGEMINI