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4
Subsidiaries and Affiliates
Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements | Consolidated
Financial Statements | Statutory Auditors’ Report on the Financial Statements |
Statutory Financial Statements
4. Subsidiaries and Affiliates
(in millions of euros, unless
otherwise stated)
Share
capital
Equity
excl. share
capital
(a)
%share
capital
held
Bookvalueof
investments
Outstanding
loansand
advances
(b)
grantedby
Vivendi
Guarantees
andendor-
sements
grantedby
Vivendi
2013
Revenues
2014
Revenues
2013
Earnings
2014
Earnings
Dividends
received
byVivendi
during2014 Comments
Gross
Net
Universal Music Group Inc.
(c)
2220 Colorado Avenue
Santa Monica
California 90404
U.S.A.
0.0
million
dollars
(107.0)
million
dollars 100.00 2,735.1 2,735.1
-
-
-
million
dollars
-
million
dollars
(34.0)
million
dollars
(67.1)
million
dollars
-
SIG 104
(d)
59 bis, avenue Hoche
75008 Paris
6,146.0
na 100.00 6,146.0 6,146.0
-
-
-
-
12.8
na
-
Groupe Canal+ SA
(e)
1, place du Spectacle
92130 Issy les Moulineaux
100.0
2,129.2
99.99 5,198.1 4,158.1
1,432.7
1.7 1,973.7 1,808.9
911.3
454.3
-
-
SIG 108
(f)
59 bis, avenue Hoche
75008 Paris
2,984.6
0.0 100.00 2,984.6 2,984.6
-
-
-
-
-
-
-
SIG 109
59 bis, avenue Hoche
75008 Paris
1,005.2
14.7 100.00 1,005.2 1,005.2
91.5
-
-
-
6.6
7.4
-
-
Société Nouvelle d’Études et
de Gestion (SNEGE)
59 bis, avenue Hoche
75008 Paris
210.0
(114.0)
100.00 205.6 119.6
31.0
-
-
-
(0.9)
(115.9)
-
-
Elektrim Telekomunikacja
Rynkowa 22
08-110 Siedlce
Poland
10,008.1
million
zlotys
(g)
(15,527.0)
million zlotys 100.00 207.1
0.0
1,370.4
-
-
-
(294.6)
million
zlotys
na
million
zlotys
-
Impairment
of advances
1,370.4
Numericable-SFr
Tour Ariane
5, place de la Pyramide
92088 Paris-La Défense
486.9
na
20.00 3,244.5 3,244.5
-
-
na
na
na
na
Activision Blizzard
53100 Ocean Park Bld
Santa Monica
California 90405
U.S.A.
0.0
million
dollars
7,233.0
million
dollars
5.75 417.1 417.1
-
-
4,583.0
million
dollars
4,408
million
dollars
1,010.0
million
dollars
835.0
million
dollars
11.4
-
Other subsidiaries
and Affiliates (Global
Information)
-
-
-
139.7 55.8
531.9
-
-
-
-
-
0.7
Impairment
of advances
243.9
TOTAL
-
-
- 22,283.0 20,866.0
3,457.5
1.7
-
-
-
-
12.1
(a)
Includes earnings of the year.
(b)
Includes current accounts advances, excluding accrued interest.
(c)
UMG Inc. holding UMG’s entities in the United States, Canada and Mexico.
(d)
Company holding UMG’s entities apart from United States, Canada and Mexico (entities held by UMG Inc.).
(e)
The entity holding of the Canal+ Group.
(f)
Company holding Group’s Brazilian assets.
(g)
For information as of December 31, 2013.
331
Annual Report 2014