CAPGEMINI_REGISTRATION_DOCUMENT_2017
4
FINANCIAL INFORMATION
4.2 Consolidated Financial Statements
Other intangible assets
Customer relationships
Licenses and software
Goodwill
Total
in{millions of euros
GROSS At January{1, 2016
7,148
807
282
414
8,651
Translation adjustments
112
28
2
(4)
138
Acquisitions/Increase
- - -
- -
24
-
24 47
Internal developments
-
47
Disposals/Decrease
(1)
(14)
- - -
(15)
Business combinations
19
1
-
20
Other movements
-
-
2
2
At December{31, 2016 Translation adjustments
7,279
835 (91)
296 (14)
457 (10)
8,867
(621)
(736)
Acquisitions/Increase
- - -
- -
26
-
26 39 (9)
Internal developments
-
39
Disposals/Decrease
(2)
(6)
(1)
Business combinations
267
15
1
1
284
Other movements (2)
-
(3)
(9)
(43)
(55)
AT DECEMBER{31, 2017
6,925
754
294
443
8,416
ACCUMULATED AMORTIZATION AND IMPAIRMENT{ (1) At January{1, 2016
93
212
214
229
748
Translation adjustments
10
11 67 (2)
4
(3)
22
Charges and provisions
- -
29
27
123
Disposals
(13)
-
(15)
At December{31, 2016 Translation adjustments
103
288 (29)
234 (11)
253
878 (50) 125
(8)
(2)
Charges and provisions
- - - -
64
27
34
Disposals
(2)
(5)
(1)
(8)
Business combinations
-
1
-
1
Other movements{ (2)
(3)
(6)
(32)
(41)
AT DECEMBER{31, 2017 NET AT DECEMBER{31, 2016 AT DECEMBER{31, 2017
95
318
240
252
905
7,176 6,830
547 436
62 54
204 191
7,989 7,511
Goodwill is subject to impairment only. (1) In{2017, “Other movements” mainly concern the sale of the IBX{business (see Note{2 - Consolidation Principles and Group Structure). (2)
210
REGISTRATION DOCUMENT 2017 — CAPGEMINI
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