QUADIENT - 2019 Universal Registration Document

6

FINANCIAL STATEMENTS Consolidated financial statements

4-3-2: CHANGES IN TANGIBLE FIXED ASSETS

Machinery and equipment

Land and buildings

Rented equipment

IT equipment

Demonstration equipment

Other

Total

Gross value at 31 January 2018

35.7

64.9

442.3

37.2

7.8 29.9 617.8

Acquisitions

0.3

4.3

37.0

2.0

1.5 9.2 54.3

Scope variation

-

-

-

(1.6)

- (0.7) (2.3)

Disposals

(3.9)

(10.4)

(8.5)

(0.5)

(2.8) (8.7) (34.8)

Other changes

0.2

1.8

0.6

0.2

-

(1.6)

1.2

Translation difference

0.2

0.4

21.6

0.8

0.1

1.0 24.1

Gross value at 31 January 2019

32.5

61.0 493.0

38.1

6.6 29.1 660.3

Acquisitions

0.5

1.8

49.7

1.9

1.4 4.8 60.1

Scope variation

-

(0.5)

-

-

(0.3) (0.4)

(1.2)

Disposals

(0.2)

(3.4)

(22.4)

(1.0)

(1.3)

(1.6) (29.9)

Other changes

0.2

0.7

-

0.4

0.7 (1.0)

1.0

Translation difference

0.2

0.5

12.3

0.4

0.1

0.7 14.2

Gross value at 31 January 2020

33.2

60.1

532.6

39.8

7.2 31.6 704.5

Cumulative amortization

(19.5)

(50.4)

(415.1)

(35.1)

(3.0) (17.6) (540.7)

NET BOOK VALUE AT 31 JANUARY 2020

13.7

9.7

117.5

4.7

4.2 14.0 163.8

The other variations mainly represent reclassifications.

Machinery and equipment

Land and buildings

Rented equipment

IT equipment

Demonstration equipment

Other

Total

Amortization at 31 January 2018

20.2

56.8

345.1

31.8

5.1

22.4 481.4

Charges

1.2

2.7

36.4

2.6

0.9 2.0 45.8

Scope variation

-

-

-

(1.5)

- (0.5) (2.0)

Disposals

(3.0)

(9.4)

(8.5)

(0.5)

(2.5) (8.0) (31.9)

Other changes

-

0.1

-

(0.0)

-

0.0 0.1

Translation difference

0.0

0.3

16.5

0.7

0.1

0.6 18.2

Amortization at 31 January 2019

18.4

50.5

389.5

33.1

3.6 16.5 511.6

Charges

1.2

2.7

38.5

2.6

0.6 2.2 47.8

Scope variation

-

(0.4)

-

-

(0.3) (0.2) (0.9)

Disposals

(0.1)

(2.8)

(22.3)

(1.0)

(0.9)

(1.2) (28.3)

Other changes

-

-

-

-

-

-

-

Translation difference

-

0.4

9.4

0.4

0.0 0.3 10.5

AMORTIZATION AT 31 JANUARY 2020

19.5

50.4

415.1

35.1

3.0 17.6 540.7

The line "Scope variation" corresponds to the reclassification of the assets of ProShip as assets held for sale. At 31 January 2020, no evidence of impairment was noted on the tangible fixed assets.

The variations of the gross value and the amortization assets right-of-use recognized as part of the application of IFRS 16 are presented in the note 8.

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UNIVERSAL REGISTRATION DOCUMENT 2019