NOTES TO THE FINANCIAL STATEMENTS Sample Clauses
The "Notes to the Financial Statements" clause serves to provide additional explanations, context, and detailed disclosures that supplement the main financial statements of an entity. These notes typically include information about accounting policies, breakdowns of specific line items, contingent liabilities, and any significant events occurring after the reporting period. By offering this supplementary information, the notes enhance transparency and help users of the financial statements better understand the figures presented, ensuring clarity and compliance with relevant accounting standards.
NOTES TO THE FINANCIAL STATEMENTS. FOR THE YEAR ENDED 31 DECEMBER 2017
NOTES TO THE FINANCIAL STATEMENTS. CONTENTS
1 – Intangible assets and property, plant and equipment: Changes in gross carrying amounts break down as follows: In thousands of euros As of Dec. 31, 2020 Increase Decrease As of Dec. 31, 2021 Software 758.4 758.4 Trademarks 30,004.7 30,004.7 Other 54.6 30.0 84.6 Intangible assets in progress 0.0 0.0 0.0 Intangible assets 30,817.7 30.0 - 30,847.7 Office equipment 4.5 4.5 Other - 25.2 25.2 PP&E in progress 56.7 22.4 (79.1) 0.0 Depreciation, amortization and impairment break down as follows: In thousands of euros As of Dec. 31, 2020 Charge Reversal As of Dec. 31, 2021 Software 758.4 758.4 Other 54.6 5.7 60.3 Intangible assets 813.0 5.7 - 818.7 Office equipment 4.1 0.1 4.2 In thousands of euros Software Trademarks Other Assets As of Dec. 31, 2020 - 30,004.7 - 30,004.7 As of Dec. 31, 2021 - 30,004.7 24.3 30,029.0 Net property, plant and equipment Total Property, In thousands of euros Office equipment PP&E in progress Other Plant and Equipment As of Dec. 31, 2020 0.4 56.7 - 57.1 2 – Financial assets: In thousands of euros As of Dec. 31, 2020 Increase Decrease Impairment As of Dec. 31, 2021 Consolidated equity investments (1) 9,160,781.2 (303,390.9) 8,857,390.3 Equity investments 9,160,781.2 - (303,390.9) - 8,857,390.3 Loans to equity investments (2) 7,776,584.5 19,108.0 (126.5) 7,795,566.0 Other financial assets (3) 30,164.9 3.5 (0.1) (167.8) 30,000.5
(a) Consolidated equity investments include equity investments in SUEZ Groupe. The decrease in equity investments corresponds to the sale of Acea securities to SUEZ International on December 22, 2021.
NOTES TO THE FINANCIAL STATEMENTS. (CONTINUED)
NOTES TO THE FINANCIAL STATEMENTS. FOR THE YEAR ENDED 31 MARCH 2016 Loans and receivables - term deposit Loans and receivables - term deposit
NOTES TO THE FINANCIAL STATEMENTS. The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements.
NOTES TO THE FINANCIAL STATEMENTS. Note 1 - General