TECHNICOLOR_REGISTRATION_DOCUMENT_2017

- 6 FINANCIAL STATEMENTS

Notes to the consolidated financial statements

Machinery & Equipment

Other Tangible Assets (1)

Land

Buildings

Total

(in million euros)

At December 31, 2015, Net

3 3 - - - - - - - - - - - - - - - 3 3

24 57

172

105 354

304

Cost

1,183

1,597

Accumulated depreciation Exchange differences

(33)

(1,011)

(249)

(1,293)

1 - -

4 4

3

8

Additions

71

75 (1)

Disposals of businesses (2)

-

(1)

Depreciation charge

(3)

(65)

(30)

(98)

Impairment loss

- -

(1) 25

(1)

(2)

Other (4)

(25) 122 388

-

At December 31, 2016, Net

22 61

139

286

Cost

1,243

1,695

Accumulated depreciation Exchange differences

(39)

(1,104)

(266)

(1,409)

(1)

(12)

(11)

(24)

Additions

5

9

71

85

Acquisition of subsidiaries (3)

- -

1

-

1

Disposals

(1)

(4)

(5)

Depreciation charge

(5)

(58)

(33)

(96)

Impairment loss

- -

-

(1)

(1) (3)

Other (4)

22

(25) 119

AT DECEMBER 31, 2017, NET

3

21 63

100 1,132

243 1,570

Cost

3

372

Accumulated depreciation

-

(42)

(1,032)

(253)

(1,327)

Includes assets in progress. (1) In 2016, mainly related to the disposal of M-GO activity. (2) In 2017, related to the acquisition of LG Set-Top Box business. (3) Corresponds mainly to the transfer of tangible assets in progress to Machinery and Equipment. (4)

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TECHNICOLOR

REGISTRATION DOCUMENT 2017