Registration Document
Registration Document
Registration Document
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07<br />
Information on the Issuer<br />
Notes to the Individual Company Financial Statements<br />
7. FIXED ASSETS<br />
(in thousands of euro)<br />
Sodexo <strong>Registration</strong> <strong>Document</strong> Fiscal 2011<br />
Gross value<br />
August 31,<br />
2010<br />
Additions<br />
in the period<br />
decreases<br />
in the period<br />
Gross value<br />
August 31,<br />
2011<br />
Net value<br />
August 31,<br />
2011<br />
Intangible assets 14,762 1,079 94 15,747 12,508<br />
Property, plant and equipment<br />
Financial investments<br />
13,718 606 4,243 10,081 4,848<br />
• Equity investments<br />
• Receivables related to equity<br />
4,640,694 549,945 6,443 5,184,196 5,060,200<br />
investments 519,785 224,609 640,711 103,683 102,521<br />
• Other financial assets 14,265 6,435 7,830 7,827<br />
Total financial investments 5,174,744 774,554 653,589 5,295,709 5,170,548<br />
ToTAL FIxed ASSeTS 5,203,224 776,239 657,926 5,321,537 5,187,904<br />
Equity investments<br />
Companies created and acquired<br />
Sodexo SA created and acquired a number of new foreign subsidiaries in connection with the Group’s international<br />
expansion during the fiscal year.<br />
8. DEPRECIATION AND AMORTIzATION<br />
(in thousands of euro)<br />
Accumulated<br />
amortization<br />
August 31, 2010<br />
Increases<br />
during<br />
the period<br />
P ◀ CONTENTS ▶<br />
decreases<br />
during<br />
the period<br />
Accumulated<br />
amortization<br />
August 31, 2011<br />
Intangible assets 2,548 785 94 3,239<br />
Property, plant and equipment 6,270 1,980 3,017 5,233<br />
ToTAL 8,818 2,765 3,111 8,472
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