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20
Financial Information concerning the Group’s Assets and Liabilities, Financial Condition andResults
Group Consolidated Financial Statements
200
Worldline
2016 Registration Document
(in € million)
Land and
buildings
IT equipments Other assets
Total
Gross value
At January 1, 2015
63.0
213.5
29.7
306.2
Additions
3.2
17.0
2.6
22.7
Disposals
-0.0
-5.8
-0.7
-6.5
Exchange differences
0.1
1.6
-1.7
-0.1
Other
-0.0
-0.8
-0.6
-1.4
At December 31, 2015
66.2
225.5
29.3
321.0
Accumulated depreciation
At January 1, 2015
-34.6
-183.0
-16.0
-233.6
Depreciation charge for the year
-5.3
-18.2
-2.5
-26.0
Disposals/Reversals
0.0
5.2
0.6
5.8
Exchange differences
-0.1
-1.3
0.5
-0.9
Impairment
-0.1
-
-
-0.1
Other
0.0
0.6
-0.6
0.0
At December 31, 2015
-40.0
-196.8
-18.0
-254.8
Net value
At January 1, 2015
28.4
30.5
13.7
72.6
At December 31, 2015
26.2
28.7
11.3
66.2
computer equipment used in the production centres,
particularly in the processing datacentres, and terminals rented
Tangible capital assets of the Worldline Group mainly include
to merchants. Land and buildings are mostly composed of
technical infrastructures of datacentres.
Non current financial Assets
Note
16
(in € million)
December 31, 2016
December 31, 2015
Pension prepayments
Note 21
1.5
4.7
Fair value of non-consolidated investments net of impairment
Note 3
17.5
48.1
Other*
8.8
3.6
Total
27.8
56.4
“Other” include loans, deposits, guarantees and investments accounted for under the equity method.
*