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Financial Information concerning the Group’s Assets and Liabilities, Financial Condition andResults
Group Consolidated Financial Statements
199
Worldline
2016 Registration Document
(in € million)
Software &
Licenses
Patent
Customer
Relationships/
Other assets
Total
Gross value
At January 1, 2015
162.9
31.4
25.9
220.2
Additions
2.6
-
0.2
2.8
R&D capitalized
43.1
-
-
43.1
Exchange differences
0.7
-0.2
1.1
1.6
Other
0.5
-
-
0.5
At December 31, 2015
209.8
31.2
27.2
268.2
Accumulated depreciation
At January 1, 2015
-73.6
-22.2
-19.4
-115.2
Depreciation charge for the year
-22.3
-3.5
-2.5
-28.3
Exchange differences
-0.1
0.5
-1.1
-0.7
Other
-0.3
-
-
-0.3
At December 31, 2015
-96.3
-25.2
-23.0
-144.5
Net value
At January 1, 2015
89.3
9.2
6.5
105.0
At December 31, 2015
113.5
6.0
4.2
123.7
Development capitalized cost is related to the modernization of proprietary technological platforms for € 45.4 million.
Tangible assets
Note
15
(in € million)
buildings
Land and
IT equipments Other assets
Total
Gross value
At January 1, 2016
66.2
225.5
29.3
321.0
Additions
1.4
25.9
4.6
31.9
Impact of business combination
4.7
31.1
0.0
35.8
Disposals
-9.7
-56.8
-2.0
-68.5
Exchange differences
-0.1
-1.9
-0.8
-2.9
Other
0.2
2.2
-2.1
0.2
At December 31, 2016
62.6
225.9
29.1
317.6
Accumulated depreciation
At January 1, 2016
-40.0
-196.8
-18.0
-254.8
Depreciation charge for the year
-5.1
-20.2
-2.1
-27.4
Disposals/Reversals
6.6
58.3
1.8
66.7
Exchange differences
0.1
2.0
0.4
2.6
Other
0.1
-1.0
-0.0
-0.9
At December 31, 2016
-38.2
-157.7
-17.9
-213.8
Net value
At January 1, 2016
26.2
28.7
11.3
66.2
At December 31, 2016
24.4
68.2
11.2
103.8