Vilmorin & Cie - Annual report 2017-2018

Financial INFORMATION 5 ANNUAL REPORT Vilmorin & Cie 174 2017-2018 1.2 - Amortization and value losses 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 2.9 118.8 59.2 130.4 12.6 42.1 - 366.0 Provisions/ Value losses 0.6 10.1 4.8 10.4 1.1 5.2 - 32.2 Exits - -0.9 -0.1 -4.7 -1.6 -1.3 - -8.6 Variations in scope - - - - - - - - Currency translations - -1.0 - -1.8 -0.1 -0.1 - -3.0 Reclassifications -0.1 - 1.0 -0.3 -0.6 -0.3 -1.8 -4.1 06.30.17 3.4 126.0 63.6 133.7 11.7 44.1 - 382.5 Provisions/ Value losses 0.1 9.7 4.8 10.3 1.1 5.4 - 31.4 Exits -0.3 -5.6 -0.3 -3.5 -0.2 -4.4 - -14.3 Variations in scope - - - - - - - - Currency translations - -1.9 -0.1 -2.7 -0.3 -0.9 - -5.9 Reclassifications 0.1 -0.1 -0.1 -0.4 -0.1 -0.7 - -1.3 06.30.18 3.3 128.1 67.9 137.4 12.2 43.5 - 392.4 1.3 - Net 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 06.30.17 30.7 135.4 31.4 54.8 3.4 18.4 18.3 292.4 06.30.18 27.9 133.7 32.4 57.0 3.3 18.9 17.1 290.2 2- Further information 2.1 - Fixed assets acquired by financial leasing Fixed assets acquired by financial leasing represent the following amounts (net value): In millions of euros Constructions and fittings Industrial equipment Office equipment Other tangible fixed assets Total 06.30.17 - - 0.3 0.2 0.5 06.30.18 0.2 - 0.2 0.1 0.5 5.1. Consolidated Financial Statements