registration document France Telecom 2009 - Orange.com

financial information concerning the issuer’s assets and liabilities, financial position and profits and losses
20
CONSOLIDATED STATEMENTS
(in millions of euros)
December
31,
2007 Additions Utilizations
Reversals
(releases)
Discounting
Changes in the
consolidation
scope, reclassifications
and
translation
adjustments
December
31,
2008
Employee termination benefi ts 25 5 - - - 30
Site reorganization costs 28 18 (22) - - (1) 23
Other 34 21 (14) - - - 41
Sub-total France 87 44 (36) - - (1) 94
Employee termination benefi ts 1 15 (14) - - (1) 1
Site reorganization costs 11 11 (9) - - (3) 10
Sub-total United Kingdom 12 26 (23) - - (4) 11
Employee termination benefi ts 45 52 (34) (1) 1 (9) 54
Other 2 - - (1) - - 1
Sub-total Poland 47 52 (34) (2) 1 (9) 55
Employee termination benefi ts 3 20 (23) - - - -
Sub-total Spain 3 20 (23) - - - -
Employee termination benefi ts 3 3 (3) - - (1) 2
Site reorganization costs - 1 - - - - 1
Other - - - - - 1 1
Sub-total Rest of the World 3 4 (3) - - - 4
Employee termination benefi ts 7 - (4) - - (1) 2
Site reorganization costs 29 2 (4) - - (2) 25
Other - 1 - - - - 1
Sub-total Enterprise 36 3 (8) - - (3) 28
Site reorganization costs - - (1) - - 2 1
Other 3 - - - - 1 4
Sub-total International Carriers
and Shared Services 3 - (1) - - 3 5
TOTAL 191 149 (128) (2) 1 (14) 197
20
2009 REGISTRATION DOCUMENT / FRANCE TELECOM
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