QUADIENT - 2020 Universal Registration Document
6
FINANCIAL STATEMENTS Consolidated financial statements
Other segment items break down by sector as follows:
Major Operations
Additional Operations
31 January 2021
FR-BNL NORAM DACH-IT UK-IE International
Other
Investments of the period Tangible fixed assets
10.3 19.1
0.7 0.6
4.4
35.1
0.7
1.8
37.6
Intangible fixed assets
0.3 0.7
0.4 0.0
0.0
1.4
5.3
27.5
34.2
Investments
10.6 19.8
1.1
0.6
4.4
36.5
6.0 29.3
71.8
Assets right-of-use
4.9
7.1
2.8 0.3
0.6
15.7
1.3
0.8
17.8
TOTAL INVESTMENTS
15.5 26.9 3.9 0.9
5.0
52.2
7.3
30.1
89.6
Amortization of the period Tangible fixed assets
14.3 18.6 0.6 0.9
9.5
43.9
0.9
3.1
47.9
Intangible fixed assets
0.8 2.8 3.0 0.3
0.1
7.0
2.2
34.3
43.5
Amortization
15.1
21.4 3.6
1.2
9.6
50.9
3.1
37.4
91.4
Assets right-of-use
8.0
6.2
1.5
1.4
0.4
17.5
1.9
3.1
22.5
TOTAL AMORTIZATION
23.1
27.6
5.1
2.6
10.0
68.4
5.0 40.5
113.9
Major Operations
Additional Operations
31 January 2020
FR-BNL NORAM DACH-IT UK-IE International
Other
Investments of the period Tangible fixed assets
11.3 23.3
1.2 0.9
20.2
56.9
1.0
2.2
60.1
Intangible fixed assets
0.4 1.3
0.7 0.3
0.0
2.7
2.1
30.9 35.7
Investments
11.7 24.6
1.9
1.2
20.2
59.6
3.1
33.1
95.8
Assets right-of-use
5.5 5.9
1.5
( 0.8)
0.0
12.1
1.4
-
13.5
Total investments
17.2 30.5
3.4 0.4
20.2
71.7
4.5
33.1
109.3
Amortization of the period Tangible fixed assets
14.7 19.5
0.5
1.0
7.9
43.6
1.2
3.0 47.8
Intangible fixed assets
0.9 3.3
2.4 0.2
0.1
6.9
2.6
33.4 42.9
Amortization
15.6 22.8
2.9
1.2
8.0
50.5
3.8
36.4 90.7
Assets right-of-use
7.7
5.1
1.6
1.1
0.4
15.9
2.8
3.1
21.8
Total amortization
23.3 27.9 4.5 2.3
8.4
66.4
6.6
39.5
112.5
172
UNIVERSAL REGISTRATION DOCUMENT 2020
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