NEOPOST - 2018 Registration document
6
Financial statements
Consolidated financial statements
4-3-2:
Changes in tangible assets
Land and buildings
Machinery and equipment
Rented equipment
IT equipment
Demonstration equipment
Other
Total
Gross value at 31 January 2017
35.0
68.9
434.6
38.8
8.3 32.4
618.0
Acquisitions
0.3
3.6
52.4
1.7
1.9
4.0
63.9
Scope variation
-
(0.1)
(0.0)
(1.0)
(0.0)
(1.1)
(2.2)
Disposals
(0.0)
(6.9)
(8.0)
(0.6)
(2.0)
(1.2)
(18.7)
Other changes
0.9
0.4
0.0
0.3
0.0
(2.0)
(0.4)
Translation difference
(0.5)
(1.0)
(36.7)
(2.0)
(0.4)
(2.2)
(42.8)
Gross value at 31 January 2018
35.7
64.9
442.3
37.2
7.8 29.9
617.8
Acquisitions
0.3
4.3
37.0
2.0
1.5
9.2
54.3
Scope variation
-
-
-
(1.6)
-
(0.7)
(2.3)
Disposals
(3.9)
(10.4)
(8.5)
(0.5)
(2.8)
(8.7)
(34.8)
Other changes
0.2
1.8
0.6
0.2
-
(1.6)
1.2
Translation difference
0.2
0.4
21.6
0.8
0.1
1.0
24.1
Gross value at 31 January 2019
32.5
61.0
493.0
38.1
6.6 29.1
660.3
Cumulative amortization
(18.4)
(50.5)
(389.5)
(33.1)
(3.6)
(16.5)
(511.6)
NET BOOK VALUE AT 31 JANUARY 2019
14.1
10.5 103.5
5.0
3.0 12.6 148.7
The other variations mainly represent reclassifications.
Land and buildings
Machinery and equipment
Rented equipment
IT equipment
Demonstration equipment
Other
Total
Amortization at 31 January 2017
19.1
60.5
346.6
31.9
4.5 23.6
486.2
Charges
1.2
3.9
36.3
3.1
1.1
2.3
47.9
Scope variation
-
(0.1)
(0.0)
(0.9)
(0.0)
(1.0)
(2.0)
Disposals
(0.0)
(6.8)
(8.0)
(0.5)
(0.4)
(0.8)
(16.5)
Other changes
0.0
0.1
(0.1)
(0.1)
0.1
0.0
0.0
Translation difference
(0.1)
(0.8)
(29.7)
(1.7)
(0.2)
(1.7)
(34.2)
Amortization at 31 January 2018
20.2
56.8
345.1
31.8
5.1 22.4
481.4
Charges
1.2
2.7
36.4
2.6
0.9
2.0
45.8
Scope variation
-
-
-
(1.5)
-
(0.5)
(2.0)
Disposals
(3.0)
(9.4)
(8.5)
(0.5)
(2.5)
(8.0)
(31.9)
Other changes
-
0.1
-
(0.0)
-
0.0
0.1
Translation difference
0.0
0.3
16.5
0.7
0.1
0.6
18.2
AMORTIZATION AT 31 JANUARY 2019
18.4
50.5 389.5
33.1
3.6 16.5 511.6
At 31 January 2019, no evidence of impairment was noted on tangible fixed assets.
130
REGISTRATION DOCUMENT 2018 / NEOPOST
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