199 / 330
FINANCIAL INFORMATION
4.2 Consolidated financial statements
4
199
Registration Document 2016 — Capgemini
in millions of euros
Land, buildings
fittings
and fixtures and
equipment
Computer
Other PP&E
Total
GROSS
At January 1, 2015
616
635
213
1,464
Translation adjustments
7
12
6
25
Acquisitions / Increase
44
108
21
173
Disposals / Decrease
(22)
(70)
(11)
(103)
Business combinations
(1)
283
56
37
376
Other movements
(1)
(8)
1
(8)
At December 31, 2015
927
733
267
1,927
Translation adjustments
(14)
(10)
1
(23)
Acquisitions / Increase
54
111
21
186
Disposals / Decrease
(24)
(94)
(15)
(133)
Business combinations
3
6
6
15
Other movements
-
2
(1)
1
AT DECEMBER 31, 2016
946
748
279
1,973
ACCUMULATED DEPRECIATION AND IMPAIRMENT
At January 1, 2015
349
451
149
949
Translation adjustments
6
8
4
18
Charges and provisions
53
100
22
175
Reversals
(20)
(52)
(10)
(82)
Business combinations
(1)
49
40
19
108
Other movements
-
(5)
1
(4)
At December 31, 2015
437
542
185
1,164
Translation adjustments
(14)
(10)
1
(23)
Charges and provisions
53
101
22
176
Reversals
(21)
(72)
(14)
(107)
Business combinations
1
4
3
8
Other movements
1
1
(1)
1
A
T DECEMBER 31, 2016
457
566
196
1,219
NET
At December 31, 2015
490
191
82
763
A
T DECEMBER 31, 2016
489
182
83
754
In 2015, the Business combinations line concerns the acquisition of IGATE (see Note 2, Consolidation principles and Group structure).
(1)
Property, plant and equipment purchased under finance lease
Net
(in millions of euros)
2015
2016
At January 1
104
113
Translation adjustments
3
(5)
Acquisitions / Increase
45
48
Charges and provisions
(41)
(46)
Business combinations
1
-
Other movements
1
(2)
AT DECEMBER 31
113
107