2013 Registration document and annual financial report - page 293

Registration Document 2013
291
FINANCIAL STATEMENTS
Parent Company Financial Statements and Notes
5
NOTE
4 MOVEMENTS IN DEPRECIATION AND AMORTIZATION
(in millions of euros)
At Jan. 1, 2013
Increase
Decrease
At Dec. 31, 2013
Trademarks and rights of use
-
-
-
-
Licenses and software
96
9
(1)
104
Networks
35
2
(1)
36
Other intangible assets
1
-
-
1
Intangible assets
132
11
(2)
141
Land
1
-
-
1
Buildings
51
4
(6)
49
Machinery and equipment
30
1
(7)
24
Other property and equipment
41
8
(2)
47
Property and equipment
123
13
(15)
121
FIXEDASSETS
255
24
(17)
262
NOTE
5 RECEIVABLES
(1)
(in millions of euros)
Dec. 31, 2012
Gross amount
Dec. 31, 2013
Gross amount
Prepayments to suppliers
7
3
Trade receivables
315
289
Other receivables
538
451
Supplier-related receivables
6
1
Recoverable VAT and other taxes
117
75
Current accounts with subsidiaries
396
352
Other
19
23
TOTAL
860
743
(1) Including prepayments to suppliers.
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