ORANO // Annual Activity Report 2024

FINANCIAL STATEMENTS

Company fi nancial statements - fi nancial year ended December 31, 2024

NOTE 5 NOTES TO THE STATEMENT OF FINANCIAL POSITION

5.1 Gross values of property, plant and equipment and intangible assets

GROSS AMOUNT

Merger Contribution

Transfer from one line to another

2024

Notes

2023

Spin-off Increase Decrease

In thousands of euros

Intangible assets Research and Development expense Concessions, patents, and similar rights

-

- - - - - - -

- - - - - - -

- - - -

- - - - - - -

-

1,174

1,174

Goodwill

- -

- - - -

Other intangible assets

Intangible assets in progress

8

8

Advances and prepayments on intangible assets

-

-

TOTAL INTANGIBLE ASSETS Property, plant, and equipment Land Buildings: ● Buildings erected on owned land ● Buildings erected on third-party land

5.1.1

1,182

8

1,174

-

-

-

-

-

-

- - -

- - -

- - -

- - -

- - -

- - -

● Buildings, facilities, fi xtures Plant, equipment and tooling: ● Plant, equipment, and tooling

- -

- -

- -

- -

- -

- -

● Dismantling assets

Other property, plant, and equipment: ● Miscellaneous facilities, fi xtures, and improvements

12,851

- - - - -

- - - -

- - - - -

192 13,042

● Transportation equipment

-

-

-

● Of fi ce equipment, IT equipment and furniture

4,663

237

4,899

● Other property, plant, and equipment

-

-

- -

Property, plant, and equipment under construction Advances and prepayments on property, plant, and equipment TOTAL PROPERTY, PLANT, AND EQUIPMENT

241

188

(428)

-

- - -

-

- -

- - -

-

5.1.1 17,754

188 188

17,942 19,115

6

GRAND TOTAL

18,936

8

5.1.1 Property, plant and equipment and intangible assets Acquisitions of property, plant and equipment and intangible assets during the fi nancial year mainly concern purchases for the Company’s head of fi ce in Châtillon and the DataCenter.

399

Orano - Annual Activity Report 2024