registration document France Telecom 2009 - Orange.com

20 CONSOLIDATED
financial information concerning the issuer’s assets and liabilities, financial position and profits and losses
STATEMENTS
25.2 Restructuring provisions
(in millions of euros)
December
31,
2008 Additions Utilizations
Reversals
(releases)
Discounting
Changes in the
consolidation
scope, reclassifications
and
translation
adjustments
Reclassification
to
assets held
for sale
December
31,
2009
Employee termination
benefi ts 30 15 (29) - - - - 16
Site reorganization
costs 23 18 (4) (5) - (10) - 22
Other 41 17 (24) - - - - 34
Sub-total France (1) 94 50 (57) (5) - (10) - 72
Employee termination
benefi ts 1 16 (13) - - - (4) -
Site reorganization
costs 10 6 (13) - - 1 (4) -
Sub-total United
Kingdom 11 22 (26) - - 1 (8) -
Employee termination
benefi ts (2) 54 6 (31) - 2 - - 31
Other 1 - - (1) - - - -
Sub-total Poland 55 6 (31) (1) 2 - - 31
Employee termination
benefi ts 2 1 (2) - - - - 1
Site reorganization
costs 1 - (1) - - - - -
Other 1 - - - - - - 1
Sub-total Rest
of the World 4 1 (3) - - - - 2
Employee termination
benefi ts 2 1 - - - - - 3
Site reorganization
costs (3) 25 1 - (4) - - - 22
Other 1 - (1) - - - - -
Sub-total Enterprise 28 2 (1) (4) - - - 25
Employee termination
benefi ts - 1 - - - - - 1
Site reorganization
costs 1 14 - - - - - 15
Other 4 - (1) - - - - 3
Sub-total
International
Carriers and Shared
Services 5 15 (1) - - - - 19
TOTAL 197 96 (119) (10) 2 (9) (8) 149
(1) At December 31, 2009, mainly comprises:
- departures in connection with the offer open to French civil servants of secondment within the public sector,
- costs related to leased properties that have become vacant,
- contributions to the Works Council in respect of early retirement plans.
(2) At December 31, 2009, mainly relates to the early retirement plan for TP S.A. employees for the period from 2009 to 2011.
(3) At December 31, 2009, mainly concerns costs related to vacant leased properties, principally at Equant.
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2009 REGISTRATION DOCUMENT / FRANCE TELECOM