|
December 31, 2017 |
December 31, 2016 |
December 31, 2015 |
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|
(in millions of euros) |
Gross value |
Accumulated depreciation and amortization |
Accumulated impairment |
Net book value |
Net book value |
Net book value |
|
Land and buildings |
7,777 | (4,982) | (260) | 2,535 | 2,661 | 2,733 |
|
Networks and terminals |
83,771 | (60,608) | (283) | 22,880 | 21,984 | 21,194 |
|
IT equipment |
3,949 | (3,134) | (13) | 802 | 784 | 787 |
|
Other property, plant and equipment |
1,595 | (1,136) | (11) | 448 | 483 | 409 |
|
Total |
97,092 | (69,860) | (567) | 26,665 | 25,912 | 25,123 |
|
(in millions of euros) |
2017 | 2016 | 2015 |
|
Net book value of property, plant and equipment in the opening balance |
25,912 | 25,123 |
23,314 |
|
Acquisitions of property, plant and equipment |
5,677 | 5,576 |
5,043 |
|
o/w finance leases |
43 | 91 |
43 |
|
Impact of changes in the scope of consolidation (1) |
0 | 242 | 1,071 |
|
Disposals and retirements |
(35) | (25) |
(39) |
|
Depreciation and amortization |
(4,708) | (4,533) | (4,403) |
|
Impairment (2) |
(135) | (48) | (18) |
|
Translation adjustment |
(44) | (607) | 63 |
|
Reclassifications and other items |
(2) | 184 |
92 |
|
Reclassifications to assets held for sale |
- |
- |
- |
|
Net book value of property, plant and equipment in the closing balance |
26,665 | 25,912 |
25,123 |
|
(1) In 2016, mainly related to the acquisitions of entities in Africa (Liberia, Congo (DRC), Burkina Faso and Sierra Leone). In 2015, mainly related to Jazztel and Médi Telecom. |
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|
(2) Includes impairment detailed in note 7.1. |
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