EURAZEO_REGISTRATION_DOCUMENT_2017

CONSOLIDATED FINANCIAL STATEMENTS Notes to the Consolidated Financial Statements 4 Other assets relating to acquisitions mainly consist of commercial contracts, customer relationships and publishing or distribution rights (including intangible assets with indefinite lives totaling €192.5 million). Movements in 2016 and 2017 were as follows:

Other intangible assets relating to acquisitions

Trademarks

Other

Total

(In thousands of euros)

Gross carrying amount as of January 1, 2016 Accumulated amortization and impairment Net carrying amount as of January 1, 2016

157,710 (6,188) 151,522

62,823 (8,170) 54,653

380,332 (31,368) 348,964

600,865 (45,726) 555,139

Additions

6

-

32,535 126,219 (18,817)

32,541

Changes in consolidation scope

238,953

354,498 (34,462)

719,670 (53,279)

Amortization charge and impairment for the period

-

Foreign currency translation

1,903

4,233

836

6,972

Other movements

350

170,227

(199,114) 367,861 (77,237) 290,623

(28,537)

Gross carrying amount as of December 31, 2016 Accumulated amortization and impairment Net carrying amount as of December 31, 2016

398,734 (6,000) 392,734

603,950 (54,801) 549,150

1,370,545 (138,038) 1,232,507

Additions

1,034

1,602

54,315

56,951 282,391 (92,751) (36,235)

Changes in consolidation scope

95,493

312,983 (64,809)

(126,085) (27,943)

Amortization charge and impairment for the period

-

Foreign currency translation

(13,673)

(5,661) 15,613

(16,901)

Other movements

(116)

8,610

24,107

Gross carrying amount as of December 31, 2017 Accumulated amortization and impairment Net carrying amount as of December 31, 2017

475,501

927,167 (118,289) 808,878

331,436 (148,817) 182,619

1,734,105 (267,134) 1,466,970

(29)

475,472

Changes in consolidation scope impacting other assets relating to acquisitions, mainly concern entries into the scope of consolidation and the purchase price allocation for the Asmodee, CPK, Iberchem, Novacap and EZ PME groups.

Property, plant and equipment 6.3 Properly, plant and equipment break down as follows:

12/31/2017

12/31/2016

(In thousands of euros)

Land

150,423 571,196 415,220 145,988

142,648 532,776 286,279 128,583

Buildings

Installations, industrial equipment and vehicles

Other property, plant and equipment

TOTAL PROPERTY, PLANT AND EQUIPMENT o/w owned property, plant and equipment o/w leased property, plant and equipment

1,282,827 1,245,878

1,090,286 1,068,998

36,949

21,289

224

2017 Registration document

Eurazeo