Vilmorin & Cie - Annual report 2017-2018

Financial INFORMATION 5 ANNUAL REPORT Vilmorin & Cie 170 2017-2018 2.2 - Impairments In millions of euros 07.01.16 11.2 Exits - Impairments 2.4 Variations in scope - Reclassifications - Currency translation -0.2 06.30.17 13.4 Exits - Impairments - Variations in scope - Reclassifications - Currency translation -0.1 06.30.18 13.3 2.3 - Net values In millions of euros 06.30.17 377.9 06.30.18 368.9 3- Further information 3.1 - Analysis by business segments In millions of euros 06.30.18 06.30.17 Vegetable Seeds 98.3 101.9 Field Seeds 259.2 264.3 Garden Products and Holdings 11.4 11.7 Total net of impairments 368.9 377.9 3.2 - Variations in scope Variations in scope concern the following operations: In millions of euros Total Fiscal year 17-18 (1) None - Total - Fiscal year 16-17 None - Total - (1) It should be noted that the allocation of goodwill is provisional until the end of a twelve-month period following the acquisition date, in compliance with IFRS 3. 3.3 - Impact of minority redemption commitments These concern the companies: In millions of euros Total Fiscal year 17-18 None - Total - Fiscal year 16-17 None - Total - 5.1. Consolidated Financial Statements