1owHYXa
1owHYXa
1owHYXa
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Friday, February 19, 2016<br />
Depreciations and amortizations<br />
Year ended December 31,<br />
(in millions of euros) 2015 2014<br />
Capital expenditures, net (capex net) (a)<br />
Canal+ Group 181 190<br />
Universal Music Group 53 46<br />
Vivendi Village 7 7<br />
New Initiatives 4 -<br />
Corporate 1 -<br />
246 243<br />
Increase in tangible and intangible assets<br />
Canal+ Group 175 205<br />
Universal Music Group 53 47<br />
Vivendi Village 7 7<br />
New Initiatives 5 -<br />
Corporate 1 -<br />
241 259<br />
Depreciation of tangible assets<br />
Canal+ Group 163 170<br />
Universal Music Group 67 58<br />
Vivendi Village 2 3<br />
New Initiatives 2 -<br />
Corporate - 1<br />
234 232<br />
Amortization of intangible assets excluding those acquired through business combinations<br />
Canal+ Group 70 72<br />
Universal Music Group - -<br />
Vivendi Village - 3<br />
New Initiatives 1 -<br />
Corporate - -<br />
71 75<br />
Amortization of intangible assets acquired through business combinations<br />
Canal+ Group 8 8<br />
Universal Music Group 398 334<br />
Vivendi Village 2 2<br />
New Initiatives - -<br />
Corporate - -<br />
408 344<br />
Impairment losses on intangible assets acquired through business combinations<br />
Canal+ Group 1 -<br />
Universal Music Group 2 1<br />
Vivendi Village - 91<br />
New Initiatives - -<br />
Corporate - -<br />
3 92<br />
a. Relates to cash used for capital expenditures, net of proceeds from sales of property, plant and equipment, and intangible assets.<br />
Financial Report and Audited Consolidated Financial Statements for the year ended December 31, 2015 Vivendi /57
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