technicolor - 2018 Registration document

FINANCIAL STATEMENTS

NOTE 4 GOODWILL, INTANGIBLE & TANGIBLE ASSETS

Other Tangible Assets (1)

Machinery & Equipment

Land Buildings

Total

(in million euros)

At December 31, 2016, Net,

3 3

22 61

139

122 388

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

- -

1

-

1

Acquisition of subsidiaries (2)

Disposals

(1)

(4)

(5)

Depreciation charge

(5)

(58)

(33)

(96)

Impairment loss

- -

-

(1)

(1) (3)

Other (3)

22

(25) 119 372

At December 31, 2017, Net,

3 3

21 63

100 1,132

243

Cost

1,570

Accumulated depreciation Exchange differences

(42)

(1,032)

(253)

(1,327)

1 - -

1

1

3

Additions Disposals

8

96 (1)

104

-

(1)

Depreciation charge

(3)

(48)

(38)

(89)

Impairment loss

- -

(2) 30 89

(7)

(9)

(48) 122 387

(18) 233

Other (3)

AT DECEMBER 31, 2018, NET,

3 3

19 62

Cost

1,110

1,562

Accumulated depreciation

-

(43)

(1,021)

(265)

(1,329)

Includes assets in progress. (1) In 2017, related to the acquisition of LG set-top box business. (2) Corresponds mainly to the transfer of tangible assets in progress to Machinery and Equipment. (3)

6

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TECHNICOLOR REGISTRATION DOCUMENT 2018