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Friday, February 19, 2016<br />
Note 8<br />
Charges and income directly recognized in equity<br />
Details of changes in equity related to other comprehensive income<br />
na: not applicable.<br />
a. Please refer to Note 17.<br />
b. Please refer to Note 12.<br />
c. Please refer to Note 19.<br />
Actuarial gains/(losses)<br />
related to employee<br />
defined benefit plans<br />
(a)<br />
Available-forsale<br />
securities (b)<br />
Unrealized gains/(losses)<br />
Hedging<br />
instruments<br />
(c)<br />
(in millions of euros)<br />
Balance as of December 31, 2013 (85) 164 20 184 (2,011) (1,912)<br />
Charges and income directly recognized in equity (93) 912 (50) 862 706 1,475<br />
Items to be reclassified to profit or loss na (95) (d) 9 (86) 72 (14)<br />
Tax effect 25 31 (2) 29 - 54<br />
Other 7 132 - 132 42 181<br />
Balance as of December 31, 2014 (146) 1,144 (23) 1,121 (1,191) (216)<br />
Charges and income directly recognized in equity (16) 461 (69) 392 580 956<br />
Items to be reclassified to profit or loss na (682) (e) (10) (692) 933 (f) 241<br />
Tax effect (5) (63) 1 (62) - (67)<br />
Other - (8) (1) (9) - (9)<br />
Balance as of December 31, 2015 (167) 852 (102) 750 322 905<br />
d. Related to the gain realized on the sale of the interest in Beats by UMG in August 2014.<br />
e. Included -€651 million related to the gain realized on the sale of the 20% interest in Numericable-SFR in May 2015 (please refer to<br />
Note 2.8).<br />
f. Attributable to the foreign currency translation EUR/BRL related to GVT, sold in May 2015 (please refer to Note 2.9).<br />
Total<br />
Foreign<br />
currency<br />
translation<br />
adjustments<br />
Other<br />
comprehensive<br />
income<br />
Note 9<br />
Goodwill<br />
(in millions of euros) December 31, 2015 December 31, 2014<br />
Goodwill, gross 24,384 22,622<br />
Impairment losses (14,207) (13,293)<br />
Goodwill 10,177 9,329<br />
9.1 Changes in goodwill<br />
December 31,<br />
2014<br />
Impairment losses<br />
Business<br />
combinations<br />
Divestitures in<br />
progress or<br />
completed<br />
Changes in foreign<br />
currency translation<br />
adjustments and other<br />
December 31,<br />
2015<br />
(in millions of euros)<br />
Canal+ Group 4,573 - 3 - 6 4,582<br />
Universal Music Group 4,656 - 3 - 513 (a) 5,172<br />
Vivendi Village 100 - 41 (b) - 19 160<br />
New Initiatives - - 263 (c) - - 263<br />
Total 9,329 - 310 - 538 10,177<br />
December 31,<br />
2013<br />
Impairment losses<br />
Business<br />
combinations<br />
Divestitures in<br />
progress or<br />
completed<br />
Changes in foreign<br />
currency translation<br />
adjustments and other<br />
December 31,<br />
2014<br />
(in millions of euros)<br />
Canal+ Group 4,464 - 110 (d) - (1) 4,573<br />
Universal Music Group 4,100 - 6 - 550 (a) 4,656<br />
Vivendi Village 185 (91) (e) - - 6 100<br />
GVT 1,676 - - (1,676) - -<br />
SFR 6,722 - 77 (6,799) - -<br />
Total 17,147 (91) 193 (8,475) 555 9,329<br />
Financial Report and Audited Consolidated Financial Statements for the year ended December 31, 2015 Vivendi /64
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