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Financial Information concerning the Group’s Assets and Liabilities, Financial Condition andResults
Group Consolidated Financial Statements
191
Worldline
2016 Registration Document
The assets detailed above by Global Business Lines are reconciled to total assets as follows:
(in € million)
Merchant
Services &
Terminals
Financial
Services
Services
Mobility &
e-Transactional
Shared (Not
allocated)*
Total Group
12 months ended December 31, 2016
Total fixed assets by Global Business Lines
404.6
655.1
57.1
65.5
1,182.4
Goodwill
293.6
446.9
25.9
766.4
% of Group goodwill
38.3% 58.3%
3.4%
-
100.0%
Other intangible assets
88.9
182.4
26.2
14.5
312.1
Tangible assets
22.1
25.8
5.0
51.0
103.9
Part of intangible and tangible assets are not directly attributable to one single Global Business Line as they are mutualized assets usable
*
and shared between the three GBL.
(in € million)
Terminals
Merchant
Services &
Financial
Services
Mobility &
e-Transactional
Services
Shared (Not
allocated*)
Total
Group
12 months ended December 31, 2015
Total fixed assets by Global Business Lines
292.1
159.9
51.7
66.3 570.0
Goodwill
221.0
132.1
27.0
-
380.1
% of Group goodwill
58.1% 34.8%
7.1%
- 100.0%
Other intangible assets
59.6
26.1
19.6
18.4 123.7
Tangible assets
11.5
1.7
5.1
47.9
66.2
Part of intangible and tangible assets are not directly attributable to one single Global Business Line as they are mutualized assets usable
*
and shared between the three GBL.
The geographical segment information for the period was the following:
(in € million)
France Belgium
Germany &
CEE
UK
Rest of
Europe
Emerging
Markets
Total
Group
12 months ended December 31, 2016
External revenue by geographical area
428.5
358.5
159.0
124.0
123.6
115.7 1,309.2
% of Group revenue
32.7% 27.4% 12.1% 9.5% 9.4% 8.8% 100.0%
12 months ended December 31, 2015
External revenue by geographical area
427.3
327.5
128.8
161.4
62.0
120.0 1,227.0
% of Group revenue
34.8% 26.7% 10.5% 13.2% 5.1% 9.8% 100.0%
The non-current assets are mainly comprised of goodwill and capitalized development expenses which are non attributable by
geographical area because they are allocated to several areas. The rest is composed of tangible assets which are not significant.
Therefore, it is not relevant to present the non-current assets by geographical area.