EURAZEO_REGISTRATION_DOCUMENT_2017
5
COMPANY FINANCIAL STATEMENTS Notes to the Company financial statements
ADDITIONAL INFORMATION 5.3.3
INTANGIBLE ASSETS AND PROPERTY, PLANT AND EQUIPMENT NOTE 1
Depreciation, amortization and impairment
Gross value
Other charges
12/31/2016
Additions Disposals
Charge Reversal
12/31/2017
(In thousands of euros)
Intangible assets Gross value
1,088 (844)
90
- - -
- - - - - -
-
-
1,178 (979)
Amortization and impairment
-
(137) (137)
2 2
NET VALUE
244
90
199
Property, plant and equipment Gross value
7,305
458
(31)
- - - - -
- - - - - 1 - 1 1
7,732
Land
1
- -
- -
1
Buildings
5
5
Other property, plant and equipment
7,168
424
(31)
131
7,692
PP&E under construction
131
34
- - - -
(131)
34
Depreciation
(1,562)
- - -
- - - -
(905)
(2,466)
Buildings
(5)
-
(5)
Other property, plant and equipment
(1,557) 5,743
(905) (905)
(2,461) 5,266
NET VALUE
458
(31)
290
2017 Registration document
Eurazeo
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