Sopra Steria - 2018 Registration document

2018 CONSOLIDATED FINANCIAL STATEMENTS Notes to the consolidated financial statements

8.3. Property, plant and equipment

Fixtures and fittings, furniture and sundry equipment

Land and buildings

IT equipment

TOTAL

(in millions of euros)

GROSS VALUE 31 December 2016

43.0

181.3

143.8

368.1

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

-0.5

Other movements

0.3

3.3

1.6

Translation adjustments 31 December 2017

-1.3 42.3

-1.7

-6.6

192.6

153.5

388.4

Changes in scope

-

4.5

4.5

9.0

Acquisitions

2.1

28.6 -4.2 -1.0 -0.6

21.5 -15.3

52.2 -28.5

Disposals – Scrapping

-9.0

Other movements

-

-1.4 -0.7

-2.4 -1.8

Translation adjustments 31 DECEMBER 2018

-0.5

34.9

219.8

162.1

416.8

DEPRECIATION 31 December 2016

31.0

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

-0.5

Other movements

0.2

2.4

-

Translation adjustments 31 December 2017

-0.7 31.2

-1.3

-4.9

116.7

111.5

259.5

Changes in scope

-

1.5

2.7

4.2

Charges

1.4

16.7 -4.1

21.3 -15.1

39.4 -28.2

Disposals – Scrapping

-9.0

Other movements

-

-

-1.5 -0.6

-1.5 -1.3

Translation adjustments 31 DECEMBER 2018

-0.2

-0.5

23.4

130.4

118.3

272.2

NET VALUE 31 December 2016 31 December 2017 31 DECEMBER 2018

12.1 11.1 11.5

68.8 75.9 89.4

39.8 42.0 43.8

120.7 128.9 144.7

The Group’s investments in property, plant and equipment (€52.2 million) mainly consisted of €23.0 million for office

equipment in France and abroad and €21.5 million for IT equipment (€9.0 million of which was in the form of finance leases).

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SOPRA STERIA REGISTRATION DOCUMENT 2018