Cap Gemini - Registration Document 2016
FINANCIAL INFORMATION
4.2 Consolidated financial statements
assets intangible Other
relationships Customer
software Licenses and
Goodwill
Total
in millions of euros
GROSS At January 1, 2015 Translation adjustments Acquisitions / Increase Internal developments Disposals / Decrease Business combinations (1) At December 31, 2015 Translation adjustments Acquisitions / Increase Internal developments Disposals / Decrease Business combinations Other movements
3,835
213
236
270
4,554
221
18
(2) 37
2
239
- - -
- - -
-
37 33
-
33 (1)
(18)
(19)
3,092
576
27
111
3,806
-
-
2
(1)
1
7,148
807
282
414
8,651
112
28
2
(4)
138
- - -
- -
24
-
24 47
-
47
(1)
(14)
- - -
(15)
4
19
1
-
20
Other movements
-
-
2
2
A T DECEMBER 31, 2016
7,279
835
296
457
8,867
IMPAIRMENT (2) ACCUMULATED AMORTIZATION AND At January 1, 2015
51
164
190
207
612
Translation adjustments Charges and provisions
2
5
(2) 26
-
5
40
43
20 (1)
129 (19)
Reversals
- - -
- - -
(18)
Business combinations (1)
19 (1)
3
22 (1)
Other movements
-
At December 31, 2015 Translation adjustments Charges and provisions
93 10
212
214
229
748
11 67 (2)
4
(3) 27
22
- -
29
123 (15) 878
Reversals
(13) 234
-
A T DECEMBER 31, 2016 NET At December 31, 2015 A T DECEMBER 31, 2016
103
288
253
7,055 7,176
595 547
68 62
185 204
7,903 7,989
In 2015, the Business combinations line concerns the acquisition of IGATE (see Note 2, Consolidation principles and Group structure), (1) Goodwill is subject to impairment only. (2)
Intangible assets with a value of €12 million were purchased under finance lease in the United Kingdom in 2016.
197
Registration Document 2016 — Capgemini
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