TELEPERFORMANCE_Registration_document_2017
CONSOLIDATED FINANCIAL STATEMENTS
7
7.6 Notes to the consolidated financial statements
Property, plant and equipment is analyzed as follows:
Landb& buildings
Telephone and IT equipment
Cost
Other In progress
Total 1,098
AT DECEMBERb31 ST , 2015 Change in consolidation scope *
402
473
211
12
1
4
b
2
7 0
Transfer Increase Decrease
19 57
14 65
-16
-17
29
27
178 -31
-7 -2
-19
-5 -1
0
Translation differences AT DECEMBERb31 ST , 2016
3
-1
-1
470
540
218
23
1,251
Transfer Increase Decrease
20 42
-3
6
-26
-3
48
24
26
140 -50 -112
-12 -46
-23 -47
-15 -17
b
Translation differences AT DECEMBERb31 ST , 2017
-2
474
515
216
21
1,226
Landb& buildings
Telephone and IT equipment
Accumulated depreciation and impairment losses
Other In progress
Total -670
AT DECEMBERb31 ST , 2015 Change in consolidation scope *
-192
-351
-127
b b b b b b b b b b b b
b
1
b
1 0
Transfer Expense Decrease
-9
-9
18
-46
-62
-23
-131
7
19
4
30
Translation differences AT DECEMBERb31 ST , 2016
b
-2
-3
-5
-240
-404
-131
-775
Transfer Expense Decrease
-3
7
-5
-1
-52
-64
-27
-143
11 22
22 36
15 10
48 68
Translation differences AT DECEMBERb31 ST , 2017
-262
-403
-138
-803
b
b
b
b
b
b
Land & buildings
Telephone and IT equipment
Carrying amount
Other In progress
Total
AT DECEMBERb31 ST , 2015 AT DECEMBERb31 ST , 2016 AT DECEMBERb31 ST , 2017
210 230 212
122 136 112
84 87 78
12 23 21
428 476 423
* The line item “Change in consolidation scope” relates to the acquisition of LanguageLine Solutions LLC in September 2016.
“Other” comprises principally office equipment and furniture, and motor vehicles. No impairment loss has been recorded on these assets.
The Group relies only to a minor extent on finance lease financing and, in consequence, the disclosure of the amount of non-current assets held under finance leases is not significant.
178
Teleperformance bb - bb Registration documentbb 2017
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