SAINT_GOBAIN_REGISTRATION_DOCUMENT_2017

9

Financial and accounting information 2017 Consolidated financial statements

Changes in property, plant and equipment in 2017 and 2016 are analyzed below:

Land and quarries

Machinery and equipment

Assets under construction

Buildings

Total

(inɸ€ millions)

At Januaryb1, 2016 Gross value

2,493 (533) 1,960

8,500

19,549

1,064

31,606

Accumulated amortization and impairment

(4,911)

(14,520)

(55)

(20,019) 11,587

NET VALUE

3,589

5,029

1,009

Changes during the year Acquisitions

50

63

329 (19)

928

1,370

Disposals

(41)

(18)

(7) (3) (2)

(85)

Translation adjustments

(7)

(7)

30

13

Amortization and impairment

(35)

(264)

(958)

(1,259)

Transfers

199 (23) (50)

709

(908)

0

Changes in Group structure and other

23

28

0 8

28 67

TOTAL CHANGES

(10)

119

At Decemberb31, 2016 Gross value

2,510 (560) 1,950

8,607

19,744

1,067

31,928

Accumulated depreciation and impairment

(5,068) 3,539

(14,596)

(50)

(20,274) 11,654

NET VALUE

5,148

1,017

Changes during the year Acquisitions

15

68

269 (31)

1,186

1,538

Disposals

(31) (67) (33)

(18)

(17) (64) (11)

(97)

Translation adjustments

(158) (263)

(251) (883)

(540)

Amortization and impairment

(1,190)

Transfers

213

687

(900)

0

Changes in Group structure and other

43

61

53

68

225 (64)

TOTAL CHANGES

(73)

(97)

(156)

262

At December 31, 2017 Gross value

2,454 (577) 1,877

8,558

19,575

1,335

31,922

Accumulated amortization and impairment

(5,116)

(14,583)

(56)

(20,332) 11,590

NET VALUE

3,442

4,992

1,279

In 2017, “Changes in Group structure and other” related mainly to newly consolidated companies in the Construction Products Sector.

246 SAINT-GOBAIN - REGISTRATION DOCUMENT 2017