2013 Registration document and annual financial report - page 284

Registration Document 2013
282
FINANCIAL STATEMENTS
Parent Company Financial Statements and Notes
5
5.4. PARENTCOMPANYFINANCIALSTATEMENTS ANDNOTES
5.4.1. 2013 BALANCE SHEETS
Assets
(in millions of euros)
Notes
Dec. 31, 2012
net
Dec. 31, 2013
net
Licenses, trademarks and rights of use
(2-3-4)
64
73
Networks
(2-3-4-7)
23
21
Other intangible assets
(2)
8
14
INTANGIBLE ASSETS
95
108
Land
(2-4)
5
4
Buildings
(2-3-4)
39
34
Machinery and equipment
(2-4)
7
5
Other
(2-4)
32
33
Assets under construction
(2)
5
-
Prepayments to suppliers of property and equipment
(2)
1
1
PROPERTY AND EQUIPMENT
89
77
Shares in subsidiaries and affiliates
(2-6-7-18)
4,064
3,688
Loans and advances to subsidiaries and affiliates
(2-7-11-17-18)
313
332
Other investment securities
(2-6-7-18)
-
3
Other loans
(2-7-11-17)
2
13
Other investments
(2-7-17)
31
31
INVESTMENTS
4,410
4,067
Fixed assets
4,594
4,252
Prepayments to suppliers
(5)
7
3
Trade receivables
(5-7-11-17-18)
301
274
Other receivables
(5-7-11-17-18)
490
416
Other
Marketable securities
(8-11)
1,354
1,190
Cash and cash equivalents
(11)
294
446
Current assets
2,446
2,329
Prepaid expenses
(9-17)
6
5
Deferred charges
(9)
11
12
Unrealized foreign exchange losses
(10)
7
9
Accruals and other assets
24
26
TOTAL ASSETS
(1)
7,064
6,607
1...,274,275,276,277,278,279,280,281,282,283 285,286,287,288,289,290,291,292,293,294,...344
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