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)

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