SOPRA_STERIA_REGISTRATION_DOCUMENT_2017
2017 CONSOLIDATED FINANCIAL STATEMENTS Notes to the consolidated financial statements
8.3. Property, plant and equipment
Office furniture, fixtures
Land and buildings
and sundry equipment
IT equipment
Total
(in millions of euros)
GROSS VALUE 31 December 2015
45.7
173.9
154.1
373.7
Changes in scope
-
1.9
0.4
2.3
Acquisitions
0.3
15.5 -8.1
21.0 -25.2
36.8 -34.0
Disposals – scrapping Other movements Translation adjustments 31 December 2016
-0.8
-
0.2
-0.1 -6.3
0.1
-2.3 43.0
-2.2
-10.8 368.1
181.3
143.8
Changes in scope
-
1.0
1.6
2.6
Acquisitions
0.8
22.1 -13.3
21.6 -8.1 -2.0 -3.5
44.5 -21.9
Disposals – scrapping Other movements Translation adjustments 31 DECEMBER 2017
-0.5
0.3
3.3
1.6
-1.3
-1.7
-6.6
42.3
192.6
153.5
388.4
DEPRECIATION 31 December 2015
32.0
106.2
117.0
255.3
Changes in scope
-
1.2
0.3
1.6
Charges
1.3
13.8 -7.7
17.2 -25.0
32.3 -33.4
Disposals – scrapping Other movements Translation adjustments 31 December 2016
-0.8
-
0.4
-0.4 -5.2
-
-1.6 31.0
-1.6
-8.3
112.5
104.0
247.4
Changes in scope
-
0.5
1.1
1.6
Charges
1.3
15.8 -13.1
19.5 -7.7 -2.6 -2.8
36.6 -21.3
Disposals – scrapping Other movements Translation adjustments 31 DECEMBER 2017 NET VALUE 31 December 2015 31 December 2016 31 DECEMBER 2017
-0.5
0.2
2.4
-
-0.7
-1.3
-4.9
31.2
116.7
111.5
259.5
13.7 12.1 11.1
67.7 68.8 75.9
37.0 39.8 42.0
118.5 120.7 128.9
in France and abroad and €21.6 million for IT hardware (€5.9 million of which is in the form of finance leases).
The Group’s investments in property, plant and equipment (€44.5 million) mainly consist of €16.2 million for office equipment
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SOPRA STERIA REGISTRATION DOCUMENT 2017
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