322
Annual Report -
2013
-
Vivendi
4
Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements |
Consolidated
Financial Statements
| Statutory Auditors’ Report on the Financial Statements | Statutory Financial Statements
Note 33. Adjustment of comparative information
33.3.
Adjustments made to the Statements of Financial Position
(in millions of euros)
December 31, 2012
December 31, 2011 January 1, 2012
Published
Application
of amended
IAS 19 Restated Published
Application
of amended
IAS 19
Restated
ASSETS
Goodwill
24,656
-
24,656
25,029
-
25,029
Non-current content assets
3,327
-
3,327
2,485
-
2,485
Other intangible assets
5,190
-
5,190
4,329
-
4,329
Property, plant and equipment
9,926
-
9,926
9,001
-
9,001
Investments in equity affiliates
388
-
388
135
-
135
Non-current financial assets
514
-26
488
394
-15
379
Deferred tax assets
1,400
+45
1,445
1,421
+26
1,447
Non-current assets
45,401
+19
45,420
42,794
+11
42,805
Inventories
738
-
738
805
-
805
Current tax receivables
819
-
819
542
-
542
Current content assets
1,044
-
1,044
1,066
-
1,066
Trade accounts receivable and other
6,587
-
6,587
6,730
-
6,730
Current financial assets
364
-
364
478
-
478
Cash and cash equivalents
3,894
-
3,894
3,304
-
3,304
13,446
-
13,446
12,925
-
12,925
Assets held for sale
667
-
667
-
-
-
Current assets
14,113
-
14,113
12,925
-
12,925
TOTAL ASSETS
59,514
+19
59,533
55,719
+11
55,730
EQUITY AND LIABILITIES
Share capital
7,282
-
7,282
6,860
-
6,860
Additional paid-in capital
8,271
-
8,271
8,225
-
8,225
Treasury shares
(25)
-
(25)
(28)
-
(28)
Retained earnings and other
2,937
-140
2,797
4,390
-95
4,295
Vivendi SA shareowners’ equity
18,465
-140
18,325
19,447
-95
19,352
Non-controlling interests
2,971
-5
2,966
2,623
-4
2,619
Total equity
21,436
-145
21,291
22,070
-99
21,971
Non-current provisions
3,094
+164
3,258
1,569
+110
1,679
Long-term borrowings and other financial liabilities
12,667
-
12,667
12,409
-
12,409
Deferred tax liabilities
991
-
991
728
-
728
Other non-current liabilities
1,002
-
1,002
864
-
864
Non-current liabilities
17,754
+164
17,918
15,570
+110
15,680
Current provisions
711
-
711
586
-
586
Short-term borrowings and other financial liabilities
5,090
-
5,090
3,301
-
3,301
Trade accounts payable and other
14,196
-
14,196
13,987
-
13,987
Current tax payables
321
-
321
205
-
205
20,318
-
20,318
18,079
-
18,079
Liabilities associated with assets held for sale
6
-
6
-
-
-
Current liabilities
20,324
-
20,324
18,079
-
18,079
Total liabilities
38,078
+164
38,242
33,649
+110
33,759
TOTAL EQUITY AND LIABILITIES
59,514
+19
59,533
55,719
+11
55,730
