Worldline - 2020 Universal Registration Document
E
FINANCIALS Consolidated financial statements
Land and buildings
IT equipments
Other assets
Total
(In € million)
Gross value As at January 1, 2019
202.0
4.1 0.0
13.1
219.2
Additions
14.8
5.6
20.3
Impact of business combination Disposals
-1.0
-1.0
-1.1 0.0
-3.1
Exchange differences
1.1
1.1
Other
0.8
5.1
6.0
As at December 31, 2019
217.6
8.2
17.7
243.5
Accumulated depreciation As at January 1, 2019 Depreciation charge for the year
-30.4
-2.2
-6.5
-39.1
Disposals/Reversals Exchange differences
1.0
1.0
0.9 0.0
2.9
-0.1 -1.5
-0.1 -5.0
Other
-3.5 -4.7
As at December 31, 2019 Net value As at January 1, 2019 As at December 31, 2019
-31.0
-5.6
-41.4
202.0 186.6
4.1 3.5
13.1 12.1
219.2 202.1
Lease liabilities 9.2 Lease liabilities breakdown as follows:
Land and buildings
IT equipments
Other assets
Total
(In € million)
Gross value As at January 1, 2020
186.1 42.6 91.6 -41.5
3.6 5.9
11.9
201.7
Additions
7.2
55.7 91.6
Impact of business combination
Reimbursment
-1.8
-6.5
-49.7
Exchange differences
-0.3
0.0 0.0
-0.3
Other
1.1
0.0 7.7
1.1
As at December 31, 2020
279.7
12.7
300.1
Land and buildings
IT equipments
Other assets
Total
(In € million)
Gross value As at January 1, 2019
198.6
4.2 0.0
12.9
215.7
Additions
14.7
5.5
20.2
Impact of business combination Reimbursment
-29.2
-2.1
-6.5
-37.8
Exchange differences
0.9 1.2
0.0
0.9 2.7
Other
1.5
As at December 31, 2019
186.1
3.6
11.9
201.7
286
Universal Registration Document 2020
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