FFP_REGISTRATION_DOCUMENT_2017

FINANCIAL STATEMENTS

Parent-company financial statements

NOTE 9

PROPERTY, PLANT AND EQUIPMENT

9.1

POSITION AT 31 DECEMBER 2017

Cost 452 105 547

Depreciation Net carrying amount

Previous period

(in thousands euros)

General installations, fixtures and fittings

(118)

333

358

Office and computer equipment

(75)

30

39

Furniture

(145)

402

445

Other

-

-

-

2

TOTAL PROPERTY, PLANT AND EQUIPMENT

1,104

(339)

765

844

9.2

CHANGES DURING THE PERIOD

Gross value at beginning of period

Gross value at end of period

Increases

Decreases

(in thousands euros)

General installations, fixtures and fittings

432

19 22 12

- - -

452 105 547

Office and computer equipment

82

Furniture

536

Other

2

-

(2) (2)

-

TOTAL PROPERTY, PLANT AND EQUIPMENT

1,052

54

1,104

9.3

DEPRECIATION

Amount at beginning of period

Amount at end of period

Additions

Releases

(in thousands euros)

5 .2

General installations, fixtures and fittings

74 43 91

44 32 54

- - - -

118

Office and computer equipment

75

Furniture

145 339

TOTAL DEPRECIATION

208

130

181

FFP

2017 REGISTRATION DOCUMENT