Eurazeo / 2019 Universal Registration Document

Financial Statements Consolidated Financial Statements for the year ended December 31, 2019

Property, plant and equipment 6.3. Properly,plant and equipmentbreak down as follows:

12/31/2019

12/31/2018

(In thousandsof euros)

Land

192,022 635,746 483,955 179,515

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

Buildings

Installations, industrial equipmentand vehicles

Other property, plant and equipment

TOTALPROPERTY,PLANTANDEQUIPMENT o/w ownedproperty,plantandequipment o/w leased property, plantandequipment

1,491,239 1,491,239

1,441,049

1,412,257

-

28,792

Property, plant and equipment acquired under leases have been reclassified in “Right-of-use assets” following the application of IFRS 16 as of January 1, 2019.

Movements in 2018 and 2019were asfollows:

Landand buildings 770,495 (51,435) 719,059

Installations and equipment

Other

Total

(In thousandsof euros)

Grosscarryingamountas of January 1, 2018 Accumulateddepreciationandimpairment Netcarryingamountas of January 1, 2018

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

214,467 (71,728) 142,739 145,988 147,633 5,549 (1,645) (23,644)

1,490,044 (218,523) 1,271,521

Netcarryingamountas of January 1, 2018,excludingIFRS 5 restatement

721,619

1,282,827

Additions

11,771

203,191 54,532 (14,971)

Changes in consolidation scope Assetsscrapped anddisposals Depreciation charge fortheperiod

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

(134,648)

Foreigncurrencytranslation

2,496

427

501

3,424

Other movements

66,568

86,245

(106,119)

46,693

Grosscarryingamountas of December 31, 2018 Accumulateddepreciationandimpairment Netcarryingamountas of December 31, 2018

1,098,251 (285,315)

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

334,413 (166,150) 168,263

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

812,937

Additions

69,167 7,595

29,979

123,994

223,140

Changes in consolidation scope Assetsscrapped anddisposals Depreciation charge fortheperiod

7,616

907

16,118 (960)

285

14

(1,259)

(36,026)

(79,902)

(24,346)

(140,275)

Foreigncurrencytranslation

2,891

2,977

1,311

7,180 (750)

Other movements

258

72,072 (8,650)

(73,080) (16,275)

IFRS 16 reclassification

(29,338) 1,151,186 (323,418) 827,768

(54,264)

Grosscarryingamountas of December 31, 2019 Accumulateddepreciationandimpairment Netcarryingamountas of December 31, 2019

1,252,565 (768,610) 483,955

332,773 (153,258)

2,736,524 (1,245,286)

179,515

1,491,239

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