registration document France Telecom 2009 - Orange.com

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20 CONSOLIDATED financial information concerning the issuer’s assets and liabilities, financial position and profits and losses STATEMENTS NOTE 25 Provisions 25.1 Provisions analysis (in millions of euros) Notes December 31, 2008 Additions Utilizations Reversals (releases) Discounting Changes in the consolidation scope, reclassifications and translation adjustments Reclassifications to assets held for sale December 31, 2009 Early retirement plan 24.3 and 31 889 2 (484) - 26 - - 433 Other employment termination benefi ts 24.3 8 22 (27) - - 2 - 5 Restructuring provisions 25.2 197 96 (119) (10) 2 (9) (8) 149 Provisions for litigation 32 495 136 (94) (13) - - - 524 Provisions for dismantling and restoring sites 25.3 566 - (17) - 17 - (81) 485 Other provisions 560 214 (99) (131) - 143 (28) 659 TOTAL 2,715 470 (1) (840) (154) (2) 45 136 (117) 2,255 o/w non-current provisions 1,262 132 (569) (48) 45 286 (98) 1,010 o/w current provisions 1,453 338 (271) (106) - (150) (19) 1,245 (1) Including a negative impact on operating income of 414 million euros. (2) Including a positive impact on operating income of 127 million euros. (in millions of euros) December 31, 2007 Additions Utilizations Reversals (releases) Discounting Changes in the consolidation scope, reclassifications and translation differences December 31, 2008 Early retirement plan 1,466 35 (661) - 49 - 889 Other employment termination benefi ts 6 4 - - - (2) 8 Restructuring provisions 191 149 (128) (2) 1 (14) 197 Provisions for litigations 472 106 (54) (33) - 4 495 Provisions for dismantling and restoring sites 532 - (23) - 18 39 566 Other provisions 582 186 (129) (44) - (35) 560 TOTAL 3,249 480 (1) (995) (79) (2) 68 (8) 2,715 o/w non-current provisions 1,657 149 (798) (35) 67 222 1,262 o/w current provisions 1,592 331 (197) (44) 1 (230) 1,453 (1) Including a negative impact on operating income of 469 million euros. (2) Including a positive impact on operating income of 79 million euros. 434 2009 REGISTRATION DOCUMENT / FRANCE TELECOM
financial information concerning the issuer’s assets and liabilities, financial position and profits and losses 20 CONSOLIDATED STATEMENTS (in millions of euros) January 1, 2007 Additions Utilizations Reversals (releases) Discounting Changes in the consolidation scope, reclassifications, translation differences and other December 31, 2007 Early retirement plan 2,309 - (893) (19) 69 - 1,466 Other employment termination benefi ts 20 - (14) (2) - 2 6 Restructuring provisions 253 54 (110) (7) 2 (1) 191 Provisions for litigations 375 186 (56) (51) - 18 472 Provisions for dismantling and restoring sites 484 - (17) - 13 52 532 Other provisions 581 199 (120) (96) (1) 19 (3) 582 TOTAL 4,022 439 (1) (1,210) (175) (2) 83 90 3,249 o/w non-current provisions 2,206 80 (988) (53) 83 329 1,657 o/w current provisions 1,816 359 (222) (122) - (239) 1,592 (1) Including a negative impact on operating income of 400 million euros. (2) Including a positive impact on operating income of 168 million euros. (3) Including an impact of (7) million euros resulting from the change in method arising from the application of IFRIC 13. 20 2009 REGISTRATION DOCUMENT / FRANCE TELECOM 435
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egistration document France Telecom
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2 2009 REGISTRATION DOCUMENT / FRAN
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table of contents 8 9 10 11 12 13 1
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nota This Registration Document ser
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1 8 2009 REGISTRATION DOCUMENT / FR
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2 10 2009 REGISTRATION DOCUMENT / F
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3 CONSOLIDATED selected financial i
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4 risk factors In addition to the o
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4 OPERATIONAL risk factors RISKS In
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4 OPERATIONAL risk factors RISKS Fi
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4 LEGAL risk factors RISKS frequent
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4 FINANCIAL risk factors RISKS Cred
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4 FINANCIAL risk factors RISKS Equi
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5 INVESTMENTS information about the
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6 THE overview of the group’s bus
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6 THE overview of the group’s bus
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6 FRANCE overview of the group’s
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6 OVERVIEW overview of the group’
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6 OVERVIEW overview of the Group’
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6 ENVIRONMENTAL overview of the Gro
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6 REGULATIONS overview of the Group
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6 INSURANCE overview of the Group
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7 176 2009 REGISTRATION DOCUMENT /
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8 NETWORKS property, plant and equi
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9 ANALYSIS analysis of the financia
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11 innovation, research and develop
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14 ORGANIZATION administrative and
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14 STRUCTURE administrative and man
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14 INTERNAL administrative and mana
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14 REPORT administrative and manage
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15 RULES compensation and benefits
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15 TOTAL compensation and benefits
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15 COMPENSATION compensation and be
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17 WORKFORCE employees TRENDS The i
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17 WORKFORCE employees TRENDS Priva
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17 ORGANIZATION employees OF WORKIN
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17 employees COMPENSATION Z COMPENS
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17 employees COMPENSATION Option pl
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17 LABOUR employees RELATIONS Stock
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employees 17 TRAINING The preventio
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17 employees OUTSOURCING The amount
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18 DISTRIBUTION major shareholders
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18 340 2009 REGISTATION DOCUMENT /
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20 CONSOLIDATED financial informati
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20 NOTES financial information conc
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20 DIVIDEND financial information c
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21 SHARE additional information CAP
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21 MEMORANDUM additional informatio
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21 MEMORANDUM additional informatio
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26 DRAFT 2010 shareholders’ meeti
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26 REPORT 2010 shareholders’ meet
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26 STATUTORY 2010 shareholders’ m
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egistration document appendices TEC
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egistration document appendices FIN
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egistration document appendices ANN
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egistration document appendices COR
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egistration document appendices COR
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580 2009 REGISTRATION DOCUMENT / FR
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France Telecom Group
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