NATIXIS_REGISTRATION_DOCUMENT_2017

5 FINANCIAL DATA

Consolidated financial statements and notes

Property, plant and equipment, intangible assets, investment property 6.10 Changes in property, plant and equipment and intangible assets over the period 6.10.1

12.31.2017

12.31.2016

Impairment and amortization

Impairment and amortization

Gross value

Net value

Gross value

Net value

(in millions of euros)

Property, plant and equipment

1,790

(1,032)

758 150 608 732

1,679

(1,007)

672 141 531 744

Land and buildings

451

(301) (731)

426

(285) (722)

Other

1,339 2,110

1,253 2,006

Intangible assets (a)

(1,378)

(1,262)

Leasehold rights

44

(14)

30

47

(14)

33

Software

1,669

(1,228)

441 261

1,551

(1,118)

433 278

Other

397

(136)

407

(129)

TOTAL

3,900

(2,410)

1,490

3,684

(2,269)

1,415

Of which for intangible assets: (a) - €180 million at December 31, 2017 and €193 million at December 31, 2016 for the Asset & Wealth Management Division; - €105 million at December 31, 2017 and €113 million at December 31, 2016 for the Corporate & Investment Banking Division; - €139 million at December 31, 2017 and €157 million at December 31, 2016 for the Insurance Division; - €241 million at December 31, 2017 and €214 million at December 31, 2016 for the Specialized Financial Services Division; - €64 million at December 31, 2017 and €61 million at December 31, 2016 for Coface; - €2 million at December 31, 2017 and €6 million at December 31, 2016 for the Corporate Center. December 31, 2017, intangible assets reclassified as assets held for sale pursuant to IFRS 5 totaled €0 million compared to €11 million at At December 31, 2016.

Change in consolidation scope and other items

Gross value 01.01.2017

Gross value 12.31.2017

Increase

Decrease

(in millions of euros)

Property, plant and equipment

1,679

327

(162)

(54)

1,790

Land and buildings

426

16

(1)

10

451

Other

1,253 2,006

310 145

(161)

(64) (10)

1,339 2,110

Intangible assets Leasehold rights

(31)

47

(3) 75

44

Software

1,551

65 80

(23)

1,669

Other

407

(8)

(82)

397

TOTAL

3,684

472

(193)

(64)

3,900

Change in consolidation scope and other items

Gross value 01.01.2016

Gross value 12.31.2016

Increase

Decrease

(in millions of euros)

Property, plant and equipment

1,701

253

(261) (118) (143)

(13)

1,679

Land and buildings

500

22

22

426

Other

1,201 1,961

230 128

(36) (38)

1,253 2,006

Intangible assets Leasehold rights

(46)

52

1

(6)

0

47

Software

1,547

45 82

(31)

(10) (28)

1,551

Other

362

(8)

407

TOTAL

3,662

381

(307)

(51)

3,684

270

Natixis Registration Document 2017