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FINANCIAL STATEMENTS
6
CONSOLIDATED FINANCIAL STATEMENTS
NOTE 9
INTANGIBLE ASSETS AND PROPERTY, PLANT AND EQUIPMENT
Intangible assets
In millions of euros
Development
costs
Software
Assets in
progress
Other
Total
Carrying amount at 1 January 2014
0.8
3.5
0.4
0.3
5.0
Additions
–
1.4
0.5
–
1.9
Amortisation
(0.2)
(2.1)
–
(0.1)
(2.4)
Currency translation differences
0.1
–
–
–
0.1
Other movements
–
0.6
(0.6)
–
–
CARRYING AMOUNT AT 31 DECEMBER 2014
0.7
3.4
0.3
0.2
4.6
Gross value at 31 December 2014
1.7
45.5
0.3
0.3
47.8
Accumulated amortisation and impairment losses at 31 December 2014
1.0
42.1
–
0.1
43.2
Carrying amount at 1 January 2015
0.7
3.4
0.3
0.2
4.6
Additions
–
1.7
0.2
–
1.9
Effect of changes in scope of consolidation
–
0.1
–
–
0.1
Impairment losses
(0.5)
–
–
–
(0.5)
Amortisation
(0.3)
(2.2)
–
–
(2.5)
Currency translation differences
0.1
–
–
–
0.1
Other movements
–
0.4
(0.4)
–
–
CARRYING AMOUNT AT 31 DECEMBER 2015
–
3.4
0.1
0.2
3.7
Gross value at 31 December 2015
1.9
48.9
0.1
0.3
51.2
Accumulated amortisation and impairment losses at 31 December 2015
1.9
45.5
–
0.1
47.5
Property, plant and equipment
In millions of euros
Land, buildings, and
fixtures and fittings
IT equipment
Other
Total
Carrying amount at 1 January 2014
9.2
6.3
3.6
19.1
Additions
1.3
2.4
1.2
4.9
Effect of changes in scope of consolidation
–
–
–
–
Depreciation
(2.0)
(3.6)
(0.8)
(6.4)
Disposals and retirements
(0.3)
–
–
(0.3)
Currency translation differences
0.2
0.1
–
0.3
Other movements
–
0.1
(0.1)
–
CARRYING AMOUNT AT 31 DECEMBER 2014
8.4
5.3
3.9
17.6
Gross value at 31 December 2014
18.4
53.3
9.8
81.5
Accumulated depreciation and impairment losses at 31 December 2014
10.0
48.0
5.9
63.9
Carrying amount at 1 January 2015
8.4
5.3
3.9
17.6
Additions
1.6
1.8
1.5
4.9
Effect of changes in scope of consolidation
–
0.3
0.7
1.0
Depreciation
(2.1)
(3.1)
(1.2)
(6.4)
Disposals and retirements
(0.1)
(0.1)
–
(0.2)
Currency translation differences
0.3
0.2
0.1
0.6
Other movements
0.1
0.3
(0.4)
–
CARRYING AMOUNT AT 31 DECEMBER 2015
8.2
4.7
4.6
17.5
Gross value at 31 December 2015
20.3
58.7
12.2
91.2
Accumulated depreciation and impairment losses at 31 December 2015
12.1
54.0
7.6
73.7
ASSYSTEM
FINANCIAL REPORT
2015
99