registration document France Telecom 2009 - Orange.com

20 NOTES
financial information concerning the issuer’s assets and liabilities, financial position and profits and losses
TO THE ANNUAL FINANCIAL STATEMENTS OF FRANCE TELECOM S.A.
NOTE 5
Notes to the balance sheet - Assets
5.1 Property, Plant and Equipment and Intangible Assets
(in millions of euros)
Opening
balance
Changes
in scope and
reclassifications Additions Disposals
Closing
balance
COST
Intangible assets 8,283 (61) 658 (276) 8,604
Property, plant & equipment 43,970 72 1,407 (1,530) 43,919
Land 499 (0) 1 (16) 485
Buildings 4,871 (384) 216 (134) 4,569
Plant, equipment and other 38,600 456 1,190 (1,380) 38,865
TOTAL, AT COST 52,253 11 2,065 (1,806) 52,523
DEPRECIATION, AMORTIZATION
AND PROVISIONS
Intangible assets (2,602) 8 (630) 358 (2,867)
Amortization (1,240) 14 (615) 268 (1,575)
Provisions (1,362) (6) (15) 90 (1,292)
Property, plant & equipment (34,257) (19) (1,557) 1,513 (34,319)
Depreciation (33,934) (14) (1,542) 1,494 (33,996)
Land (11) 0 (1) 1 (11)
Buildings (3,499) 257 (172) 116 (3,298)
Plant, equipment and other (30,424) (271) (1,369) 1,377 (30,687)
Provisions (323) (5) (15) 20 (323)
TOTAL DEPRECIATION, AMORTIZATION
AND PROVISIONS (36,859) (11) (2,187) 1,871 (37,186)
NET BOOK VALUE
Intangible assets 5,681 (53) 28 82 5,738
Property, plant & equipment 9,713 53 (150) (17) 9,600
TOTAL NET BOOK VALUE 15,394 0 (122) 65 15,337
Changes in intangible assets relate mainly to trade marks, patents and software.
488
2009 REGISTRATION DOCUMENT / FRANCE TELECOM