2013 Annual report - page 326

326 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
IV - Vivendi SA - 2013 Statutory Financial
Statements
1. Statutory Auditors’ Report
on the Financial Statements 327
2. 2013 Statutory Financial Statements 329
3. Notes to the 2013 Statutory
Financial Statements 333
Significant Events in 2013 333
Note 1. Accounting Rules and Methods 335
Note 2. Operating Earnings/(Losses) 338
Note 3. Net Financial Income/(Loss) 339
Note 4. Net Exceptional Items 340
Note 5. Income Taxes 340
Note 6. Intangible Assets and Property,
Plant and Equipment 341
Note 7. Long-term Investments 342
Note 8. Treasury Shares 343
Note 9. Current Assets 344
Note 10. Receivables Maturity Schedule 345
Note 11. Deferred Charges 345
Note 12. Unrealized Foreign Exchange
Gains and Losses 345
Note 13. Equity 346
Note 14. Stock Option Plans
and Performance Share Plans 347
Note 15. Provisions 349
Note 16. Borrowings 350
Note 17. Debt Maturity Schedule 352
Note 18. Items Impacting Several Items
of the Statement of Financial Position 352
Note 19. Financial Income and Expenses
in relation to Related Parties 353
Note 20. Compensation of Directors and Officers 353
Note 21. Management Share Ownership 353
Note 22. Number of Employees 353
Note 23. Financial Commitments and Contingent
Liabilities 354
Note 24. Litigation 357
Note 25. Instruments Used to Manage Borrowings 362
Note 26. Foreign Currency Risk Management 362
Note 27. Fair Value of Derivative Instruments 363
Note 28. Subsequent Events 363
4. Subsidiaries and Affiliates 364
5. Maturity of Trade Accounts
Payable 365
6. Financial Results of the
Last Five Years 366
7. Statutory Auditors’ Report
on Related Party Agreements
and Commitments 367