TECHNICOLOR_REGISTRATION_DOCUMENT_2017

- 6 FINANCIAL STATEMENTS

Notes to the consolidated financial statements

Connected Home Entertainment Services

Discontinued operations

TOTAL

(in million euros)

2017 Impairment loss on goodwill

-

-

-

-

Impairment losses on intangible assets Impairment losses on tangible assets

(7) (1) (8)

(1)

(5)

(13)

-

-

(1)

Impairment losses on non-current operating assets Impairment reversal on intangible assets NET IMPAIRMENT LOSSES ON NON-CURRENT OPERATING ASSETS

(1)

(5)

(14)

-

-

-

-

(8)

(1)

(5)

(14)

2016 Impairment loss on goodwill

-

-

- - - - - -

-

Impairment losses on intangible assets Impairment losses on tangible assets

(9) (1)

(2) (1) (3)

(11)

(2)

Impairment losses on non-current operating assets Impairment reversal on intangible assets NET IMPAIRMENT LOSSES ON NON-CURRENT OPERATING ASSETS

(10)

(13)

-

-

-

(10)

(3)

(13)

As of December 31, 2017, the Group reviewed its triggering indicators and determined that some amortizable assets may have lost value. Consequently, it performed impairment tests for these assets or Group of assets which resulted in depreciation of mainly capitalized development costs within Connected Home segment.

The impairment tests performed in 2017 and 2016 on goodwill and intangibles assets with indefinite useful lives resulted in no impairment.

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TECHNICOLOR

REGISTRATION DOCUMENT 2017