EURONEXT_Registration_Document_2017

FINANCIAL STATEMENTS

Notes to the Consolidated Financial Statements

NOTE 16 PROPERTY, PLANT AND EQUIPMENT

OTHER EQUIPMENT (a)

LAND & BUILDINGS HARDWARE & IT

TOTAL

In thousands of euros

As at 1 January 2016 Cost

17,602

28,100

45,431

91,133

Accumulated depreciation and impairment

(7,076)

(20,307)

(34,971)

(62,354)

Net book amount

10,526

7,793

10,460

28,779

As at 1 January 2016 net book amount

10,526

7,793

10,460

28,779

Exchange differences

-

(749)

(2)

(751)

Additions

-

3,204

2,335

5,539

Depreciation charge (Note 10)

(211)

(4,078)

(1,786)

(6,075)

As at 31 December 2016 net book amount

10,315

6,170

11,007

27,492

As at 31 December 2016 Cost

14,776

29,265

47,491

91,532

Accumulated depreciation and impairment

(4,461)

(23,095)

(36,484)

(64,040)

Net book amount

10,315

6,170

11,007

27,492

AS AT 1 JANUARY 2017 NET BOOK AMOUNT

10,315

6,170

11,007

27,492

Exchange differences

-

(63)

(6)

(69)

Additions

-

4,357

1,746

6,103

Disposals & other

-

31

(64)

(33)

Acquisitions of subsidiaries (Note 5)

-

286

687

973

Depreciation charge (Note 10)

(212)

(4,188)

(2,284)

(6,684)

AS AT 31 DECEMBER 2017 NET BOOK AMOUNT

10,103

6,593

11,086

27,782

AS AT 31 DECEMBER 2017 Cost

14,776

24,702

50,204

89,682

Accumulated depreciation and impairment

(4,673)

(18,109)

(39,118)

(61,900)

Net book amount

10,103

6,593

11,086

27,782

(a) Other Equipment includes building fixtures and fitting and lease improvements.

The Company does not hold assets under finance leases.

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2017 REGISTRATION DOCUMENT