Vilmorin & Cie - Annual report 2017-2018

Financial INFORMATION 5 ANNUAL REPORT Vilmorin & Cie 176 2017-2018 Note 17: Financial fixed assets 1- Evolution of net book values 1.1 - Gross values In millions of euros Financial assets available for sale Other non-current financial assets Loans and other receivables Total 07.01.16 25.8 10.1 6.9 42.8 Increases 0.9 0.1 1.2 2.2 Decreases -19.1 -0.1 -1.4 -20.6 Variations in scope - - - - Currency translations - -0.1 - -0.1 Reclassifications -0.2 -1.9 -1.4 -3.5 06.30.17 7.4 8.1 5.3 20.8 Increases 0.2 - 3.7 4.1 Decreases - -4.1 -0.5 -4.8 Variations in scope - - - - Currency translations - -0.2 - -0.2 Reclassifications - -0.2 - -0.2 06.30.18 7.6 3.6 8.5 19.7 1.2 - Provisions In millions of euros Financial assets available for sale Other non-current financial assets Loans and other receivables Total 07.01.16 20.1 - 0.1 20.2 Provisions - - - - Write-back -14.8 - -0.1 -14.9 Variations in scope - - - - Currency translations - - - - Reclassifications - - - - 06.30.17 5.3 - - 5.3 Provisions - - - - Write-back - - - - Variations in scope - - - - Currency translations - - - - Reclassifications - - - - 06.30.18 5.3 - - 5.3 5.1. Consolidated Financial Statements