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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 - 2014 Statutory Financial Statements
1. Statutory Auditor’s Report on the Financial Statements 295 2. 2014 Statutory Financial Statements 297 3. Notes to the 2014 Statutory Financial Statements 301 Significant Events in 2014 301 Note 1. Accounting Rules and Methods 303 Note 2. Operating Earnings/(Losses) 307 Note 3. Net Financial Income/(Loss) 307 Note 4. Net Exceptional Items 308 Note 5. Income Taxes 309 Note 6. Intangible Assets and Property, Plant and Equipment 310 Note 7. Long-term Investments 310 Note 8. Current Assets 312 Note 9. Treasury Shares 313 Note 10. Other Marketable Securities and Cash 313 Note 11. Receivables Maturity Schedule 313 Note 12. Deferred Charges 314 Note 13. Unrealized Foreign Exchange Gains and Losses 314 Note 14. Equity 314 Note 15. Stock Option Plans and Performance Share Plans 316 Note 16. Provisions 317 Note 17. Borrowings 318 Note 18. Debt Maturity Schedule 319 Note 19. Items Impacting Several Items of the Statement of Financial Position 319 Note 20. Financial Income and Expenses in Relation to Related Parties 320 Note 21. Compensation of Directors and Officers 320 Note 22. Management Share Ownership 320 Note 23. Number of Employees 320 Note 24. Financial Commitments and Contingent Liabilities 321 Note 25. Litigation 324 Note 26. Instruments Used to Manage Borrowings 329 Note 27. Foreign Currency Risk Management 329 Note 28. Fair Value of Derivative Instruments 330 Note 29. Subsequent Events 330 4. Subsidiaries and Affiliates 331 5. Maturity of Trade Accounts Payable 332 6. Financial Results of the Last Five Years 333 7. Statutory Auditors’ Report on Related Party Agreements and Commitments 334294
Annual Report 2014