Vilmorin & Cie - Annual report 2017-2018

5 ANNUAL REPORT Vilmorin & Cie 173 2017-2018 2.3 - Variations in scope Variations in scope concern the following operations (net of amortization): In millions of euros Total Fiscal year 17-18 None - Total - Fiscal year 16-17 None - Total - 2.4 - Analysis of germplasm per business segment In millions of euros 06.30.18 06.30.17 Vegetable Seeds 97.7 98.0 Field Seeds 170.9 171.4 Garden Products and Holdings - - Total net impairments 268.6 269.4 Most of the germplasm related to the Field Seeds activities is held by the company Limagrain Europe. With regard to Vegetable Seeds, it is spread out between the main subsidiaries working in this operating segment. Note 16: Tangible fixed assets 1- Evolution of net book values 1.1 - Gross values In millions of euros Land and fittings Constructions and fittings Complex installations Industrial equipment Office equipment Other tangible fixed assets Current fixed assets Total 07.01.16 35.2 256.1 93.2 188.5 15.6 63.5 9.3 661.4 Acquisitions and increases 0.1 4.7 1.7 5.8 1.1 3.6 17.7 34.7 Exits -0.1 -1.1 -0.1 -5.1 -1.6 -1.8 -0.2 -10.0 Variations in scope - - - - - - - - Currency translations -1.1 -2.0 -0.3 -2.9 -0.2 -0.1 - -6.6 Reclassifications - 3.7 0.5 2.2 0.2 -2.7 -8.5 -4.6 06.30.17 34.1 261.4 95.0 188.5 15.1 62.5 18.3 674.9 Acquisitions and increases 0.3 4.9 4.2 8.0 0.9 5.7 19.5 43.5 Exits -2.3 -6.8 -0.3 -3.7 -0.2 -5.0 -0.2 -18.5 Variations in scope - - - - - - - - Currency translations -1.0 -6.7 -0.6 -5.2 -0.5 -1.5 -0.2 -15.7 Reclassifications - 9.0 2.0 6.8 0.2 0.7 -20.3 -1.6 06.30.18 31.1 261.8 100.3 194.4 15.5 62.4 17.1 682.6 5.1. Consolidated Financial Statements Financial INFORMATION

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