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20.4 Notes to the annual financial statements
FINANCIAL INFORMATION CONCERNING ASSETS,
FINANCIAL POSITION AND FINANCIAL PERFORMANCE
20
20.4.4.
NOTES TO THE BALANCE SHEET
20.4.4.1.
GROSS VALUES OF PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE ASSETS
Gross amount
(in thousands of euros)
Note
Appendix
2015
Partial asset
contribution Increase Decrease
Transfers
from account
to account
2016
Intangible assets
Research and development expenses
Concessions, patents, licenses, software and similar rights
148,061
3,656
151,718
Leasehold
Other intangible assets
Intangible assets in progress
2,639
3,415
2,399
3,655
Advances and prepayments
TOTAL INTANGIBLE ASSETS
20.4.4.1.1.
150,701
7,071 2,399
155,373
Property, plant and equipment
Land
204
204
Buildings:
1
Buildings erected on owned land
114
114
1
Buildings erected on third party land
1
Buildings, facilities, fixtures
Plant, equipment and tooling:
1
Plant, equipment and tooling
174
2
172
1
End-of-lifecycle assets
Other PPE:
1
Miscellaneous facilities, fixtures and improvements
66,769
964 19,018
48,716
1
Transportation equipment
1
Office equipment, computer equipment and furniture
20,056
324
5,158
15,222
1
Other property, plant and equipment
Plant, property and equipment in progress
5,766
3,349
5,724
3,391
Advances and prepayments on PPE
TOTAL PROPERTY, PLANT AND EQUIPMENT
20.4.4.1.2.
93,082
4,638 29,902
67,819
20.4.4.1.1. The increase in assets in progress is mainly
tied to the project to replace obsolescent infrastructure and
certain applications used by the finance function.
20.4.4.1.2. The decrease in property, plant and equipment
is mainly due to the scrapping of fixtures and improvements
of rooms at the rue La Fayette site and at the Colombes site.
280
2016 AREVA
REFERENCE DOCUMENT