DERICHEBOURG - Universal registration document 2018-2019
4
Financial statements Parent company financial statements as at September 30, 2019 Explanatory notes to the financial statements
3.2
Depreciation and amortization
Status and amortization/depreciation movements over the fiscal year
Amount at the beginning of the fiscal year
Amount at the end of the fiscal year
Amortizable and depreciable assets In thousands of euros
Increases
Decreases
Start-up and development costs Other intangible assets Total intangible assets (I)
38 38
38 38
Land
90
90
Buildings
On own land
2,488 1,510
82
2,570 1,510
On third-party land
General installations and fittings
667 320
19
686 320
Industrial plant, machinery and equipment
Other tangible assets
General installations and miscellaneous fittings
34
34
Transport equipment Office and computer equipment and furniture Recoverable packaging and other
118
118
Total property, plant and equipment (II)
5,227 5,265
101 101
5,328 5,366
Grand total (I+II)
DERICHEBOURG p 2018/2019 Universal Registration Document 181
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