2007 Annual report - Groupe M6

financial accounts
notes to the consolidated financial statements
n Balance sheet
The contributions of each business segment to the balance sheet is presented below
M6 Digital Diversification and Elimination Total of
Free-toAir Channels Audiovisual continuing
Rights
operations
2007 2006 2007 2006 2007 2006 2007 2006 2007 2006
Assets and liabilities
Segment assets 567.7 514.3 73.3 85.4 444.9 396.2 (141.5) (107.8) 944.3 888.1
Shareholdings in associated companies - - - - 15.4 - 15.4 -
Unallocated assets 621.6 717.9
Total assets 567.7 514.3 73.3 85.4 460.3 396.2 (141.5) (107.8) 1,581.3 1,606.0
Segment liabilities 389.3 372.0 77.8 76.0 358.9 306.4 (141.5) (107.8) 684.5 646.6
Unallocated liabilities 108.8 159.7
Total liabilities 389.3 372.0 77.8 76.0 358.9 306.4 (141.5) (107.8) 793.3 806.3
Other segment
information
Tangible and intangible investments 50.7 12.2 0.3 0.4 80.1 42.6 131.1 55.2
Depreciation and amortisation (12.4) (14.5) (1.4) (1.7) (58.9) (52.2) (72.7) (68.4)
Impairment 0.4 1.2 - 0.2 (3.3) (8.8) (3.0) (7.4)
Unallocated assets relate to cash and other Group financial assets, as well as taxation
receivables. They notably include the Canal+ France shares held by M6 Numérique, with
total value of € 342.9 million at 31 December 2007 and € 324.0 million at 31 December
2006.
Unallocated liabilities relates to debt and other Group financial liabilities, as well as tax
liabilities.
The Group does not present any segmental information by geographical segment as it has
no significant operations outside of France.
M6 GROUP - 2007 annual report
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