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E
Financial
E.4
Consolidated financial statements
Atos
|
Registration Document 2016
165
E
Other acquisitions
Anthelio
•
On September 12, 2016, Atos acquired (and fully consolidated
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
starting on October 1
st
, 2016) Anthelio Healthcare Solutions
(Anthelio), the largest independent provider of healthcare
independent expert amortized over 5 to 12 years.
KB Smartpay/ Cataps
•
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
Segment information
Note
2
According to IFRS 8, reported operating segments profits are
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
based on internal management reporting information that is
regularly reviewed by the chief operating decision maker, and is
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”.
Operating segments in 2015
Bridge
2016
Operating segments in
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,
Worldline
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.
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