2013 Registration document and annual financial report - page 292

Registration Document 2013
290
FINANCIAL STATEMENTS
Parent Company Financial Statements and Notes
5
NOTE
2 MOVEMENTS IN FIXED ASSETS
(in millions of euros)
Gross value at
Jan. 1, 2013
Acquisitions
and inter-item
transfers
Retirements
and disposals
and inter-item
transfers
Other
Gross value at
Dec. 31, 2013
Trademarks and rights of use
59
-
-
-
59
Licenses and software
117
18
(1)
-
134
Networks
59
-
(2)
-
57
Other intangible assets
9
19
(13)
-
15
Prepayments to suppliers of intangible assets
-
-
-
-
-
Intangible assets
244
37
(16)
-
265
Land
5
1
(1)
-
5
Buildings
91
6
(10)
(2)
85
Machinery and equipment
37
3
(11)
-
29
Other property and equipment
73
15
(8)
-
80
Assets under construction
5
-
(5)
-
-
Prepayments to suppliers of property
and equipment
1
-
-
-
1
Property and equipment
212
25
(35)
(2)
200
Shares in subsidiaries and affiliates
(1)
7,034
62
(426)
(121)
6,549
Loans and advances to subsidiaries and affiliates
(2)
402
54
(45)
1
412
Other investment securities
(1)
1
2
-
-
3
Other loans
10
12
(2)
-
20
Other investments
31
-
-
-
31
Investments
7,478
130
(473)
(120)
7,015
TOTAL FIXEDASSETS
7,934
192
(524)
(122)
7,480
(1) See note 6 for a breakdown of the €483 million decrease in this item.
(2) The increase in this item reflects the combined effect of new loan originations and loans maturing during the year.
NOTE
3 PROPERTY AND EQUIPMENT AND INTANGIBLE ASSETS
Trademarks and rights of use
This itemmainly relates to the valuation of the Novotel trademark and
rights granted to subsidiaries to use the Accor Group’s trademarks.
Licenses and software
These correspond to IT licenses and software used by the Company
in its operating activities.
Networks
Networks primarily correspond to the hotel networks of Novotel
and SuiteNovotel.
Buildings and fixtures and fittings
These items mainly correspond to buildings and fixtures and
fittings related to hotels, headquarters premises and the Group’s
training center.
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