4.4 Legal risk - Scor

NOTE 3 - OTHER ASSETS
3.1 TANGIBLE AND INTANGIBLE ASSETS
In EUR million
Opening
balances
Acquisitions /
creations Disposals
Closing
balances
GROSS VALUES 99 51 27 123
Intangible assets 5 4 4 5
Goodwill 4 - 4 -
Set-up costs - - - -
Other intangible assets 1 4 - 5
Tangible assets 94 47 23 118
Deposits and security bonds 18 9 - 27
Equipment, furniture, fittings and fixtures 76 38 23 91
DEPRECIATION AND ALLOWANCES (21) (9) (20) (10)
Other intangible assets (excluding goodwill) (1) (1) - (2)
Equipment, furniture, fittings and fixtures (20) (8) (20) (8)
Increase of equipment and furniture by EUR 38 million mainly related to the head office building located in Paris.
3.2 TREASURY SHARES
As at 31 December 2012, the number of shares held as treasury shares amounted to 8,930,686 shares (i.e., 4.64% of
capital) for a total value of EUR 162,644,155. These shares were acquired in the context of anticipated awards to
Company employees and officers as part of share allotment plans.
In EUR million
Treasury shares
Opening balance
Acquisitions/
creations Disposals Closing balance
Number 7,262,600 6,792,437 (5,124,351) 8,930,686
Amount 120,118,237 131,038,681 (88,512,763) 162,644,155
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