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Read the Registration Document - Guerbet

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Note 1 - Intangible assets1 - 1 - Cost2012 2011Intangible assets at 1 January 10,925 8,845Allowances 3,078 2,303Decreases 728 223Intangible assets at 31 December 13,275 10,925In 2012, changes in cost correspond primarily to software.1 – 2- Allowances for depreciation and amortisation2012 2011Amortisation and provisions on intangible assets at 1 January 5,886 5,142Allowances 1,099 843Reversals (225) (99)Amortisation and provisions on intangible assets at 31 December 6,760 5,886Note 2 - Property, plant and equipment31/12/2011 2012 increase2012decrease31/12/2012Land 1,491 62 - 1,554Buildings 63,494 3,419 2,545 64,368Machinery and equipment 116,749 4,461 5,453 115,757O<strong>the</strong>r tangible assets 24,364 2,227 2,601 23,990Construction in progress 41,974 10,292 1,328 50,938Advances and instalments on fixedassets86 473 - 559Cost 248,158 20,935 11,927 257,166Allowances for depreciation (115,956) (12,853) 10,286 (118,523)Impairment - - - -Net 132,201 8,082 (1,641) 138,64331/12/2010 2011 increase2011decrease31/12/2011Land 1,491 - - 1491Buildings 63,383 4,036 3,925 63,494Machinery and equipment 118,450 7,269 8,970 116,749O<strong>the</strong>r tangible assets 24,857 2,699 3,192 24,364Construction in progress 23,291 18,706 23 41,974Advances and instalments on fixedassets3,216 3,130 86Cost 234,688 32,710 19,240 248,158Allowances for depreciation (119,182) (12,269) 15,495 (115,956)Impairment - - - -Net 115,506 20,441 (3,745) 132,201121

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