Atos - Registration Document 2016
E Financial
E.4
Consolidated financial statements
KB Smartpay/ Cataps •
Other acquisitions Anthelio • On September 12, 2016, Atos acquired (and fully consolidated starting on October 1 st , 2016) Anthelio Healthcare Solutions (Anthelio), the largest independent provider of healthcare intangible assets for a total amount of € 91.5 million of which € 88.4 million for customer relationships determined by an million. The valuation of assets acquired and liabilities assumed at their fair value has resulted in the recognition of new technology solutions in North America for a consideration paid of € 267 million generating a preliminary goodwill of € 161.1
Cataps s.r.o.. This entity is fully consolidated in Wordline & Atos consolidated financial statements since October 1 st , 2016. and one of the leading banks in the Czech Republic, to further develop products and services for Czech merchants and acquire Worldline completed on September 30, 2016 its agreement with Komercni banka (KB), a subsidiary of the Société Générale group
independent expert amortized over 5 to 12 years.
Segment information
Note 2
According to IFRS 8, reported operating segments profits are based on internal management reporting information that is regularly reviewed by the chief operating decision maker, and is of the operating segments, has been identified as the company operating profit. The chief operating decision maker, who is responsible for allocating resources and assessing performance reconciled to Group profit or loss. The chief operating decision maker assesses segments profit or loss using a measure of
Chairman and CEO of the Board of Directors who makes strategic decisions. In 2016, Xerox ITO was no longer fully allocated to the Business Unit “North America”; relevant activities were allocated to the Business Unit of the country of operation. In addition activities for Morocco were transferred to the Business Unit “France”.
2016 Operating segments in
Operating segments in 2015
Bridge
E
Other Business Units
Morocco Offshore Delivery Center
France
North America
Xerox ITO activities
Business Unit of the country of operation
As a result of these changes, the Group segment organization in 2016 was the following:
Operating segments Activities United Kingdom & Ireland Business & Platform Solutions, Infrastructure & Data Management and Big Data & Cybersecurity in Ireland and the United Kingdom. France Business & Platform Solutions, Infrastructure & Data Management and Big Data & Cybersecurity in France and Morocco. Germany Business & Platform Solutions and Infrastructure & Data Management in Germany. North America Business & Platform Solutions, Infrastructure & Data Management and Big Data & Cybersecurity in Canada, Mexico, the United States of America and also the Xerox ITO activities. Benelux & The Nordics Business & Platform Solutions, Infrastructure & Data Management and Big Data & Cybersecurity in Belgium, Denmark, Estonia, Finland & Baltics, Luxembourg, Sweden and The Netherlands.
Other Business Units
Business & Platform Solutions, Infrastructure & Data Management and Big Data & Cybersecurity in Algeria, Andorra, Argentina, Australia, Austria, Brazil, Bulgaria, China, Colombia, South Korea, Croatia, Events activities. Portugal, Qatar, Romania, Russia, Saudi-Arabia, Senegal, Singapore, Serbia, Slovakia, Slovenia, South-Africa, Spain, Switzerland, Taiwan, Thailand, Tunisia, Turkey, UAE, Uruguay and also Major Cyprus, Czech Republic, Egypt, Gabon, Greece, Hungary, Hong-Kong, India, Italy, Ivory Coast, Japan, Lithuania, Lebanon, Malaysia, Madagascar, Mauritius, Namibia, New-Zealand, Peru, Philippines, Poland, Hi-Tech Transactional Services & Specialized Businesses in Argentina, Austria, Belgium, Chile, China, France, Germany, Hong-Kong, Iberia, India, Indonesia, Malaysia, Philippines, Singapore, Taiwan, Thailand, The Netherlands and the United Kingdom.
Worldline
to unrelated third parties. The revenues from each external contract amounted to less than 10% of the Group’s revenue. Inter-segment transfers or transactions are entered into under the normal commercial terms and conditions that would also be available
Atos | Registration Document 2016
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