EURAZEO_REGISTRATION_DOCUMENT_2017

5

COMPANY FINANCIAL STATEMENTS Notes to the Company financial statements

ADDITIONAL INFORMATION 5.3.3

INTANGIBLE ASSETS AND PROPERTY, PLANT AND EQUIPMENT NOTE 1

Depreciation, amortization and impairment

Gross value

Other charges

12/31/2016

Additions Disposals

Charge Reversal

12/31/2017

(In thousands of euros)

Intangible assets Gross value

1,088 (844)

90

- - -

- - - - - -

-

-

1,178 (979)

Amortization and impairment

-

(137) (137)

2 2

NET VALUE

244

90

199

Property, plant and equipment Gross value

7,305

458

(31)

- - - - -

- - - - - 1 - 1 1

7,732

Land

1

- -

- -

1

Buildings

5

5

Other property, plant and equipment

7,168

424

(31)

131

7,692

PP&E under construction

131

34

- - - -

(131)

34

Depreciation

(1,562)

- - -

- - - -

(905)

(2,466)

Buildings

(5)

-

(5)

Other property, plant and equipment

(1,557) 5,743

(905) (905)

(2,461) 5,266

NET VALUE

458

(31)

290

2017 Registration document

Eurazeo