SAINT_GOBAIN_REGISTRATION_DOCUMENT_2017
9
Financial and accounting information 2017 Consolidated financial statements
Changes in property, plant and equipment in 2017 and 2016 are analyzed below:
Land and quarries
Machinery and equipment
Assets under construction
Buildings
Total
(inɸ€ millions)
At Januaryb1, 2016 Gross value
2,493 (533) 1,960
8,500
19,549
1,064
31,606
Accumulated amortization and impairment
(4,911)
(14,520)
(55)
(20,019) 11,587
NET VALUE
3,589
5,029
1,009
Changes during the year Acquisitions
50
63
329 (19)
928
1,370
Disposals
(41)
(18)
(7) (3) (2)
(85)
Translation adjustments
(7)
(7)
30
13
Amortization and impairment
(35)
(264)
(958)
(1,259)
Transfers
199 (23) (50)
709
(908)
0
Changes in Group structure and other
23
28
0 8
28 67
TOTAL CHANGES
(10)
119
At Decemberb31, 2016 Gross value
2,510 (560) 1,950
8,607
19,744
1,067
31,928
Accumulated depreciation and impairment
(5,068) 3,539
(14,596)
(50)
(20,274) 11,654
NET VALUE
5,148
1,017
Changes during the year Acquisitions
15
68
269 (31)
1,186
1,538
Disposals
(31) (67) (33)
(18)
(17) (64) (11)
(97)
Translation adjustments
(158) (263)
(251) (883)
(540)
Amortization and impairment
(1,190)
Transfers
213
687
(900)
0
Changes in Group structure and other
43
61
53
68
225 (64)
TOTAL CHANGES
(73)
(97)
(156)
262
At December 31, 2017 Gross value
2,454 (577) 1,877
8,558
19,575
1,335
31,922
Accumulated amortization and impairment
(5,116)
(14,583)
(56)
(20,332) 11,590
NET VALUE
3,442
4,992
1,279
In 2017, “Changes in Group structure and other” related mainly to newly consolidated companies in the Construction Products Sector.
246 SAINT-GOBAIN - REGISTRATION DOCUMENT 2017
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