NEOPOST_REGISTRATION_DOCUMENT_2017
5
Financial statements
Consolidated financial statements
4-2-2:
Changes in intangible assets
Concessions, rights
Development expenses
Licenses
IT costs
Other
Total
Gross value at 31 January 2016
33.8
123.9
185.1
53.0
65.0
460.8
Acquisitions/capitalization
0.3
4.4
24.9
5.2
0.4
35.2
Scope variation
-
1.2
3.8
-
-
5.0
Disposals
-
(0.1)
(0.2)
(0.0)
(0.0)
(0.3)
Other changes
0.9
4.3
-
-
5.7
10.9
Translation difference
0.3
2.7
1.8
(0.6)
2.7
6.9
Gross value at 31 January 2017
35.3
136.4
215.4
57.6
73.8
518.5
Acquisitions/capitalization
0.0
3.8
27.9
1.4
1.8
34.9
Scope variation
-
(0.8)
(7.6)
(0.1)
(6.0)
(14.5)
Disposals
(0.0)
(1.0)
(0.1)
(0.0)
(0.2)
(1.3)
Other changes
-
0.9
0.0
0.0
(0.6)
0.3
Translation difference
(0.5)
(8.6)
(6.0)
(0.3)
(6.0)
(21.4)
Gross value at 31 January 2018
34.8
130.7
229.6
58.6
62.8
516.5
Cumulative amortization
(30.9)
(99.0)
(138.0)
(24.1)
(33.5)
(325.5)
NET BOOK VALUE AT 31 JANUARY 2018
3.9
31.7
91.6
34.5
29.3
191.0
The change in intangible fixed assets is due mainly to the capitalization of development costs and IT implementation projects.
Concessions, rights
Development expenses
Licenses
IT costs
Other
Total
Amortization at 31 January 2016
29.8
81.6
93.1
13.0
29.6
247.1
Charges
0.6
11.5
22.9
3.0
5.8
43.8
Scope variation
-
0.2
1.6
-
-
1.8
Disposals
-
(0.1)
(0.1)
(0.0)
-
(0.2)
Other changes
-
0.2
0.0
-
(0.1)
0.1
Translation difference
0.1
1.4
0.3
(0.5)
1.4
2.7
Amortization at 31 January 2017
30.5
94.8
117.8
15.5
36.7
295.3
Charges
0.6
11.5
24.9
3.2
5.6
45.8
Scope variation
-
(0.8)
(2.9)
(0.1)
(5.1)
(8.9)
Disposals
-
(0.3)
-
-
(0.2)
(0.5)
Impairment
-
-
-
5.7
-
5.7
Translation difference
(0.2)
(6.2)
(1.8)
(0.2)
(3.5)
(11.9)
AMORTIZATION AT 31 JANUARY 2018
30.9
99.0
138.0
24.1
33.5
325.5
An exceptional amortization expense related to the implementation of the Ineo platform was recorded in the amount of 5.7 million euros. It is due to the abandonment of the project.
118
REGISTRATION DOCUMENT 2017 / NEOPOST
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