Worldline - Registration Document 2016
20
Financial Information concerning the Group’s Assets and Liabilities, Financial Condition andResults Group Consolidated Financial Statements
Land and buildings
IT equipments Other assets
Total
(in € million)
Gross value At January 1, 2015
63.0
213.5
29.7
306.2
Additions Disposals
3.2
17.0 -5.8
2.6
22.7 -6.5 -0.1 -1.4
-0.0
-0.7 -1.7 -0.6 29.3
Exchange differences
0.1
1.6
Other
-0.0 66.2
-0.8
At December 31, 2015
225.5
321.0
Accumulated depreciation At January 1, 2015 Depreciation charge for the year
-34.6
-183.0
-16.0
-233.6
-5.3
-18.2
-2.5
-26.0
Disposals/Reversals Exchange differences
0.0
5.2
0.6 0.5
5.8
-0.1 -0.1
-1.3
-0.9 -0.1
Impairment
-
-
Other
0.0
0.6
-0.6
0.0
At December 31, 2015 Net value At January 1, 2015 At December 31, 2015
-40.0
-196.8
-18.0
-254.8
28.4 26.2
30.5 28.7
13.7 11.3
72.6 66.2
computer equipment used in the production centres, particularly in the processing datacentres, and terminals rented Tangible capital assets of the Worldline Group mainly include
to merchants. Land and buildings are mostly composed of technical infrastructures of datacentres.
Note 16
Non current financial Assets
December 31, 2016
December 31, 2015
(in € million)
Pension prepayments
Note 21 Note 3
1.5
4.7
Fair value of non-consolidated investments net of impairment
17.5
48.1
Other* Total
8.8
3.6
27.8
56.4
“Other” include loans, deposits, guarantees and investments accounted for under the equity method. *
200
Worldline 2016 Registration Document
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