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20.4 Notes to the annual financial statements
FINANCIAL INFORMATION CONCERNING ASSETS,
FINANCIAL POSITION AND FINANCIAL PERFORMANCE
20
20.4.4.2.
AMORTIZATION AND DEPRECIATION OF PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE ASSETS
Amortization and depreciation
(in thousands of euros)
Note
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
95,171
18,007
113,179
Leasehold
Other intangible assets
Intangible assets in progress
TOTAL INTANGIBLE ASSETS
95,171
18,007
113,179
Property, plant and equipment
Land and improvements
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
75
11
2
85
1
End-of-lifecycle assets
Other PPE:
1
Miscellaneous facilities, fixtures and improvements
50,583
6,862 19,018
38,427
1
Transportation equipment
1
Office equipment, computer equipment and furniture
16,819
1,097
5,149
12,766
1
Other property, plant and equipment
Plant, property and equipment in progress
TOTAL PROPERTY, PLANT AND EQUIPMENT
67,591
7,969 24,169
51,392
20.4.4.2.1. The decrease in depreciation of 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.
20.4.4.3.
LONG-TERM INVESTMENTS
Gross amount
(in thousands of euros)
Note
2015
Partial asset
contribution
Increase Decrease
2016
Associates
20.4.4.3.1 8,467,665 -2,954,455
530,775
8 6,043,978
Loans to associates
20.4.4.3.2 5,597,158 -3,677,531
148,912 737,988 1,330,551
Investment portfolio
Other long-term securities
183
183
Loans
Other long-term investments:
1
Other long-term investments
20.4.4.3.3
22,422
-7,061
3,546
5,689
13,219
TOTAL LONG-TERM INVESTMENTS
14,087,428 -6,639,047
683,234 743,684
7,387,931
2016 AREVA
REFERENCE DOCUMENT
281