NEOPOST_REGISTRATION_DOCUMENT_2017
5
Financial statements
Consolidated financial statements
4-3-2:
Changes in tangible assets
Land and buildings
Machinery and equipment
Rented equipment
IT equipment
Demonstration
equipment Other
Total
Gross value at 31 January 2016
35.6
75.0
407.2
35.0
7.7 33.3 593.8
Acquisitions
0.2
1.8
33.4
2.4
2.5 6.7
47.0
Scope variation
-
-
-
0.7
-
0.2
0.9
Disposals
(3.3)
(7.1)
(10.9)
(1.5)
(1.7) (2.5)
(27.0)
Other changes
3.0
0.8
(0.0)
1.7
(0.0) (6.0)
(0.5)
Translation difference
(0.5)
(1.6)
4.9
0.5
(0.2)
0.7
3.8
Gross value at 31 January 2017
35.0
68.9
434.6
38.8
8.3 32.4 618.0
Acquisitions
0.3
3.6
52.4
1.7
1.9 4.0
63.9
Scope variation
-
(0.1)
(0.0)
(1.0)
(0.0) (1.1)
(2.2)
Disposals
(0.0)
(6.9)
(8.0)
(0.6)
(2.0) (1.2)
(18.7)
Other changes
0.9
0.4
0.0
0.3
0.0 (2.0)
(0.4)
Translation difference
(0.5)
(1.0)
(36.7)
(2.0)
(0.4) (2.2)
(42.8)
Gross value at 31 January 2018
35.7
64.9
442.3
37.2
7.8 29.9 617.8
Cumulative amortization
(20.2)
(56.8)
(345.1)
(31.8)
(5.1) (22.4) (481.4)
NET BOOK VALUE AT 31 JANUARY 2018
15.5
8.1
97.1
5.4
2.7 7.5 136.4
The other variations mainly represent reclassifications.
Land and buildings
Machinery and equipment
Rented equipment
IT equipment
Demonstration
equipment Other
Total
Amortization at 31 January 2016
21.3
64.7
317.4
28.9
4.3 22.7 459.3
Charges
1.1
4.2
35.8
3.5
1.1 2.5
48.2
Scope variation
-
-
-
0.6
-
0.1
0.7
Disposals
(3.3)
(7.1)
(10.9)
(1.5)
(0.7) (2.3)
(25.8)
Other changes
0.1
-
0.0
(0.1)
(0.1)
0.1
0.0
Translation difference
(0.1)
(1.3)
4.3
0.5
(0.1)
0.5
3.8
Amortization at 31 January 2017
19.1
60.5
346.6
31.9
4.5 23.6 486.2
Charges
1.2
3.9
36.3
3.1
1.1 2.3
47.9
Scope variation
-
(0.1)
(0.0)
(0.9)
(0.0) (1.0)
(2.0)
Disposals
(0.0)
(6.8)
(8.0)
(0.5)
(0.4) (0.8)
(16.5)
Other changes
0.0
0.1
(0.1)
(0.1)
0.0 0.0
0.0
Translation difference
(0.1)
(0.8)
(29.7)
(1.7)
(0.2) (1.7)
(34.2)
AMORTIZATION AT 31 JANUARY 2018
20.2
56.8 345.1
31.8
5.1 22.4 481.4
At 31 January 2018, no evidence of impairment was noted on tangible fixed assets.
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REGISTRATION DOCUMENT 2017 / NEOPOST
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