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FINANCIAL INFORMATION
4.2 Consolidated financial statements
4
197
Registration Document 2016 — Capgemini
in millions of euros
Goodwill
relationships
Customer
software
Licenses and
assets
intangible
Other
Total
GROSS
At January 1, 2015
3,835
213
236
270
4,554
Translation adjustments
221
18
(2)
2
239
Acquisitions / Increase
-
-
37
-
37
Internal developments
-
-
-
33
33
Disposals / Decrease
-
-
(18)
(1)
(19)
Business combinations
(1)
3,092
576
27
111
3,806
Other movements
-
-
2
(1)
1
At December 31, 2015
7,148
807
282
414
8,651
Translation adjustments
112
28
2
(4)
138
Acquisitions / Increase
-
-
24
-
24
Internal developments
-
-
-
47
47
Disposals / Decrease
-
(1)
(14)
-
(15)
Business combinations
19
1
-
-
20
Other movements
-
-
2
-
2
A
T DECEMBER 31, 2016
7,279
835
296
457
8,867
IMPAIRMENT
(2)
ACCUMULATED AMORTIZATION AND
At January 1, 2015
51
164
190
207
612
Translation adjustments
2
5
(2)
-
5
Charges and provisions
40
43
26
20
129
Reversals
-
-
(18)
(1)
(19)
Business combinations
(1)
-
-
19
3
22
Other movements
-
-
(1)
-
(1)
At December 31, 2015
93
212
214
229
748
Translation adjustments
10
11
4
(3)
22
Charges and provisions
-
67
29
27
123
Reversals
-
(2)
(13)
-
(15)
A
T DECEMBER 31, 2016
103
288
234
253
878
NET
At December 31, 2015
7,055
595
68
185
7,903
A
T DECEMBER 31, 2016
7,176
547
62
204
7,989
In 2015, the Business combinations line concerns the acquisition of IGATE (see Note 2, Consolidation principles and Group structure),
(1)
Goodwill is subject to impairment only.
(2)
Intangible assets with a value of €12 million were purchased under finance lease in the United Kingdom in 2016.