Registration Document BOUYGUES

5
Financial statements
Consolidated financial statements
3.2 Non-current assets: movements during the period
3.2.1 Property, plant and equipment 6,542
Land and
buildings
Industrial plant
and equipment
Other property,
plant and
equipment
PP&E under construction
and advance payments
Gross value
31 December 2009 1,860 9,780 2,288 370 14,298
Movements during 2010
Translation adjustments 35 117 34 1 187
Changes in scope of consolidation (23) 121 12 18 128
Acquisitions during the period 62 691 293 331 1,377
Disposals, transfers and other movements (11) (396) (97) (289) (793)
31 December 2010 1,923 10,313 2,530 431 15,197
of which finance leases 24 109 82 215
Movements during 2011
Translation adjustments 8 28 2 (1) 37
Changes in scope of consolidation 35 11 8 (1) 53
Acquisitions during the period 134 896 336 311 1,677 a
Disposals, transfers and other movements (41) (237) (141) (289) (708)
31 December 2011 2,059 11,011 2,735 451 16,256
of which finance leases 24 97 66 187
Depreciation and impairment
31 December 2009 (621) (6,218) (1,532) (8,371)
Movements during 2010
Translation adjustments (11) (69) (21) (101)
Changes in scope of consolidation 30 (104) (10) (84)
Net expense for the period (68) (872) (277) (1,217)
Disposals, transfers and other movements 21 540 174 735
31 December 2010 (649) (6,723) (1,666) (9,038)
of which finance leases (9) (60) (74) (143)
Movements during 2011
Translation adjustments (1) (15) (2) (18)
Changes in scope of consolidation (1) (5) (6)
Net expense for the period (71) (882) (299) (1,252)
Disposals, transfers and other movements 46 401 153 600
31 December 2011 (675) (7,220) (1,819) (9,714)
of which finance leases (10) (55) (62) (127)
Carrying amount
31 December 2010 1,274 3,590 864 431 6,159
of which finance leases 15 49 8 72
31 December 2011 1,384 3,791 916 451 6,542
of which finance leases 14 42 4 60
(a) Includes Bouygues Telecom: €771m (of which mobile network investments: €492m), and Colas: €527m
Total
Operating commitments not yet recognised
involving future outflows of resources
Property, plant
and equipment
Falling due
within less within 1 after more TOTAL TOTAL
than 1 year to 5 years than 5 years 2011 2010
Colas: orders
in progress
for plant and
equipment 51 51 82
Bouygues
Telecom:
orders
in progress
for network
equipment
assets 155 14 169 275
TOTAL 206 14 0 220 357
BOUYGUES • 2011 Registration Document • FINANCIAL STATEMENTS • 233