Cap Gemini - Registration Document 2016

FINANCIAL INFORMATION

4.2 Consolidated financial statements

Land, buildings fittings and fixtures and

equipment Computer

Other PP&E

Total

in millions of euros

GROSS At January 1, 2015 Translation adjustments Acquisitions / Increase Disposals / Decrease Business combinations (1) At December 31, 2015 Translation adjustments Acquisitions / Increase Disposals / Decrease Business combinations Other movements

616

635

213

1,464

7

12

6

25

44

108 (70)

21

173

(22) 283

(11)

(103)

56 (8)

37

376

(1)

1

(8)

927 (14)

733 (10) 111 (94)

267

1,927

1

(23) 186

54

21

(24)

(15)

(133)

3

6 2

6

15

Other movements

-

(1)

1

4

AT DECEMBER 31, 2016

946

748

279

1,973

ACCUMULATED DEPRECIATION AND IMPAIRMENT At January 1, 2015

349

451

149

949

Translation adjustments Charges and provisions

6

8

4

18

53

100 (52)

22

175 (82) 108

Reversals

(20)

(10)

Business combinations (1)

49

40 (5)

19

Other movements

-

1

(4)

At December 31, 2015 Translation adjustments Charges and provisions

437 (14)

542 (10) 101 (72)

185

1,164

1

(23) 176

53

22

Reversals

(21)

(14)

(107)

Business combinations

1 1

4 1

3

8 1

Other movements

(1)

A T DECEMBER 31, 2016 NET At December 31, 2015 A T DECEMBER 31, 2016

457

566

196

1,219

490 489

191 182

82 83

763 754

In 2015, the Business combinations line concerns the acquisition of IGATE (see Note 2, Consolidation principles and Group structure). (1)

Property, plant and equipment purchased under finance lease

Net (in millions of euros)

2015

2016

At January 1

104

113

Translation adjustments Acquisitions / Increase Charges and provisions Business combinations

3

(5) 48

45

(41)

(46)

1 1

-

Other movements

(2)

AT DECEMBER 31

113

107

199

Registration Document 2016 — Capgemini