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

165

SOPRA STERIA REGISTRATION DOCUMENT 2017

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