TECHNICOLOR_REGISTRATION_DOCUMENT_2017

6 - FINANCIAL STATEMENTS

Notes to the consolidated financial statements

Total Intangible Assets

Patents & Customer Relationships

Other intangibles

Trademarks

(in million euros)

At December 31, 2015, Net

270 375

418 979

115 321

803

Cost

1,675 (872)

Accumulated depreciation Exchange differences

(105)

(561)

(206)

5

2 3

4

11

Additions Disposals

- - - - -

86

89 (1)

(1)

-

Depreciation charge

(68)

(53)

(121) (10)

Impairment loss (see note 4.4)

(1)

(9)

Other

-

-

-

At December 31, 2016, Net

275 282

353 989

143 342

771

Cost

1,613 (842)

Accumulated depreciation Exchange differences Acquisitions of businesses

(7)

(636)

(199)

(27)

(30)

(10)

(67)

- - - - - -

2

1

3

Additions Disposals

- -

75

75

-

-

Depreciation charge

(58)

(79)

(137)

Impairment loss (see note 4.4)

(6) (7)

(7)

(13)

Other (1)

-

(7)

AT DECEMBER 31, 2017, NET

248

254

123 389

625 1,286 (661)

Cost

255 (7)

642

Accumulated depreciation

(388)

(266)

Includes patents transferred to assets held for sale. (1)

198

TECHNICOLOR REGISTRATION DOCUMENT 2017