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FINANCIAL REPORT - Française des Jeux

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66 — 2010 <strong>FINANCIAL</strong> <strong>REPORT</strong><br />

3.1. INTANGIBLE ASSETS<br />

Changes in these items during the period were as follows:<br />

3<br />

NOTES TO THE BALANCE SHEET<br />

In thousands of euros 31.12.2010 31.12.2009<br />

Trademarks, copyrights and similar<br />

assets<br />

Intangible assets acquired in 2010 mainly concern software development relating to production information systems. They also include<br />

business applications and licences, as well as the sports betting platform put into operation in November 2009 and which underwent<br />

changes in 2010 to adapt the offer for the liberalisation of the online gaming market, among other things.<br />

3.2. PROPERTY, PLANT AND EQUIPMENT<br />

GrossAmort. &<br />

provisions<br />

2,904- 1,1561,7482,822- 1,0951,726<br />

Internally generated development costs 30,012- 19,44310,56827,291- 15,26812,024<br />

Software 79,213- 60,38018,83374,035- 53,23120,804<br />

Leases ---1,187- 265922<br />

Fixed assets under construction 20,131- 3,05417,0776,626- 2,5174,109<br />

Total intangible assets132,260- 84,03448,227111,961- 72,37639,584<br />

Net GrossAmort. &<br />

provisions<br />

In thousands of euros GrossAmort. & provisionsNet<br />

Balance at 31.12.2009111,961- 72,37639,584<br />

Acquisitions 22,042-22,042<br />

of which internally generated 11,397-11,397<br />

Disposal and retirement - 2,182-- 2,182<br />

of which internally generated - 964-- 964<br />

Reclassifi cation of fi xed assets under construction 439-439<br />

(Charge)/reversal of depreciation, amortisation and<br />

provisions<br />

Balance at 31.12.2010132,260- 84,03448,227<br />

-- 11,657- 11,657<br />

In thousands of euros 31.12.2010 31.12.2009<br />

GrossAmort. &<br />

provisions<br />

Net GrossAmort. &<br />

provisions<br />

Land and improvements 2,799- 9571,8422,730- 7901,940<br />

Buildings 52,052- 41,96010,09151,663- 40,62911,034<br />

Technical install., materials, equipment 156,823- 119,37637,447148,461- 104,90743,554<br />

Other property, plant and equipment 158,715- 105,47553,240147,885- 86,97560,910<br />

Tangible assets in progress 6,348-6,3484,979-4,979<br />

Advances and payments on account 4,144-4,1444,234-4,234<br />

Total property, plant and<br />

equipment<br />

380,881- 267,768113,113359,952- 233,301126,651<br />

Net<br />

Net

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