Euronext - 2020 Universal Registration Document

GLOSSARY, CONCORDANCE TABLES & ANNEX

Land and Buildings

Fixed plant, other plant and equipment

Right-of-use asset property

Right-of-use other

Total

Freehold Leasehold

In thousands of euros

Property, plant and equipment – accumulated depreciation Opening balance

- - - - - - -

(1,946)

(6,412)

(51,670)

(1,001)

(61,029)

Asset transfer

-

-

(1)

-

(1)

Depreciation

(917)

(6,304)

(4,254)

(1,016)

(12,491)

Disposal Write Off

- - -

- -

60

-

60

-

660

660

FX Calculated

42

4

-

46

DECEMBER 2020

(2,863)

(12,674)

(55,861)

(1,357)

(72,754)

Land and Buildings

Fixed plant, other plant and equipment

Right-of-use asset property

Right-of-use other

Total

Freehold Leasehold

In thousands of euros

Net Book Values: December 2020 OPENING BALANCE

- -

2,087 2,742

18,754 25,110

20,208 16,212

2,063

43,112 45,035

971

The Group leases a number of properties in which it operates and these are represented above as property right-of-use assets. The following table shows the comparable amounts for the year ended 31 December 2019:

Land and Buildings

Fixed plant, other plant and equipment

Right-of-use asset property

Right-of-use other

Total

Freehold Leasehold

In thousands of euros

Property, plant and equipment - cost Opening balance

- - - - - - - - - -

3,824

-

64,757

-

68,581 55,965

IFRS adjustments

-

53,993

0

1,972

Additions

249

-

4,436

- - - - - - -

4,685

Additions - finance leases

-

840

0

840

Asset transfer

710

(23,310)

(1,311)

(23,912)

Disposal Write Off

-

- - - -

(11)

(11) (95)

(95)

- -

Movement (calc)

- -

0

FX Calculated

11

11

DECEMBER 2019

4,688

31,522

67,882

1,972

106,064

Land and Buildings

Fixed plant, other plant and equipment

Right-of-use asset property

Right-of-use other

Total

Freehold Leasehold

In thousands of euros

Property , plant and equipment - accumulated depreciation Opening balance

- - - - - - -

(1,139)

- -

(49,597)

- -

(50,736)

Asset transfer

23

479

502

Depreciation

(830)

(6,412)

(2,552)

(1,001)

(10,795)

Disposal

- - -

- - -

11

- - -

11

Movement (calc)

-

-

FX Calculated

(11)

(11)

G

DECEMBER 2019

(1,946)

(6,412)

(51,670)

(1,001)

(61,029)

343

2020 UNIVERSAL REGISTRATION DOCUMENT