Eurazeo / 2018 Registration document

CONSOLIDATED FINANCIAL STATEMENTS Notes to the Consolidated Financial Statements

Property, plant and equipment 6.3 Properly, plant and equipment break down as follows:

12/31/2018

12/31/2017

(In thousands of euros)

Land

173,322 639,615 459,849 168,263

150,423 574,523 420,868 125,707 1,271,521 1,234,572

Buildings

Installations, industrial equipment and vehicles

Other property, plant and equipment

TOTAL PROPERTY, PLANT AND EQUIPMENT o/w owned property, plant and equipment o/w leased property, plant and equipment

1,441,049

1,412,257

28,792

36,949

Movements in 2017 and 2018 were as follows:

Installations and equipment

Land and buildings

Other

Total

(In thousands of euros)

Gross carrying amount as of January 1, 2017 Accumulated depreciation and impairment Net carrying amount as of January 1, 2017

779,304 (103,879) 675,425

527,113

218,290 (89,707) 128,583 112,209

1,524,706 (434,420) 1,090,286 148,088 153,700 (5,360) (106,386) (10,320) 1,490,044 (218,523) 1,271,521 1,514

(240,834)

286,279 27,090

Additions

8,789

Changes in consolidation scope Assets scrapped and disposals Depreciation charge for the period

35,422

114,136

4,141

(215)

(860)

(4,285) (22,262)

(25,802)

(58,322)

Foreign currency translation

(5,952) 31,391

(2,515) 43,917

(1,853)

Other movements

(73,793) 214,467 (71,728) 142,739

Gross carrying amount as of December 31, 2017 Accumulated depreciation and impairment Net carrying amount as of December 31, 2017 Net carrying amount as of December 31, 2017, excluding IFRS 5 restatement

770,495 (51,435) 719,059

505,083 (95,360) 409,723 415,220 43,787 (3,880) (5,420) (76,529)

721,619

145,988 147,633

1,282,827

Additions

11,771

203,191 54,532 (14,971)

Changes in consolidation scope Assets scrapped and disposals Depreciation charge for the period

52,863 (7,906) (34,475)

5,549 (1,645)

(23,644)

(134,648)

Foreign currency translation

2,496

427

501

3,424

Other movements

66,568

86,245

(106,119) 334,413 (166,150) 168,263

46,693

Gross carrying amount as of December 31, 2018 Accumulated depreciation and impairment Net carrying amount as of December 31, 2018

1,098,251 (285,315)

1,111,919 (652,070) 459,849

2,544,583 (1,103,534) 1,441,049

812,937

Eurazeo

238

2018 Registration Document