| (in million euros) | LAND AND BUILDINGS | SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS | VEHICLES | EQUIPMENT | TOTAL |
|---|---|---|---|---|---|
| Amortization and impairment as of August 31, 2020 | Amortization and impairment as of August 31, 2020 LAND AND BUILDINGS (93) |
Amortization and impairment as of August 31, 2020 SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS (133) |
Amortization and impairment as of August 31, 2020 VEHICLES (40) |
Amortization and impairment as of August 31, 2020 EQUIPMENT (8) |
Amortization and impairment as of August 31, 2020 TOTAL (274) |
| Amortization | Amortization LAND AND BUILDINGS (88) |
Amortization SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS (108) |
Amortization VEHICLES (48) |
Amortization EQUIPMENT (9) |
Amortization TOTAL (252) |
| Reversals | Reversals LAND AND BUILDINGS 15 |
Reversals SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS 62 |
Reversals VEHICLES 15 |
Reversals EQUIPMENT 5 |
Reversals TOTAL 96 |
| Impairment | Impairment LAND AND BUILDINGS (4) |
Impairment SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS (1) |
Impairment VEHICLES — |
Impairment EQUIPMENT — |
Impairment TOTAL (5) |
| Translation Adjustments | Translation Adjustments LAND AND BUILDINGS (1) |
Translation Adjustments SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS (2) |
Translation Adjustments VEHICLES — |
Translation Adjustments EQUIPMENT — |
Translation Adjustments TOTAL (3) |
|
Re classifications* |
Re classifications* LAND AND BUILDINGS 29 |
Re classifications* SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS 4 |
Re classifications* VEHICLES — |
Re classifications* EQUIPMENT — |
Re classifications* TOTAL 34 |
| Change in scope of consolidation | Change in scope of consolidation LAND AND BUILDINGS 1 |
Change in scope of consolidation SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS 1 |
Change in scope of consolidation VEHICLES 2 |
Change in scope of consolidation EQUIPMENT — |
Change in scope of consolidation TOTAL 4 |
| Other movements | Other movements LAND AND BUILDINGS — |
Other movements SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS — |
Other movements VEHICLES — |
Other movements EQUIPMENT — |
Other movements TOTAL — |
| Amortization and impairment as of August 31, 2021 | Amortization and impairment as of August 31, 2021 LAND AND BUILDINGS (140) |
Amortization and impairment as of August 31, 2021 SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS (177) |
Amortization and impairment as of August 31, 2021 VEHICLES (72) |
Amortization and impairment as of August 31, 2021 EQUIPMENT (11) |
Amortization and impairment as of August 31, 2021 TOTAL (400) |
| Amortization | Amortization LAND AND BUILDINGS (71) |
Amortization SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS (91) |
Amortization VEHICLES (45) |
Amortization EQUIPMENT (4) |
Amortization TOTAL (211) |
| Reversals | Reversals LAND AND BUILDINGS 25 |
Reversals SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS 13 |
Reversals VEHICLES 28 |
Reversals EQUIPMENT 4 |
Reversals TOTAL 70 |
| Impairment | Impairment LAND AND BUILDINGS 1 |
Impairment SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS — |
Impairment VEHICLES — |
Impairment EQUIPMENT — |
Impairment TOTAL 1 |
| Translation Adjustments | Translation Adjustments LAND AND BUILDINGS (9) |
Translation Adjustments SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS (18) |
Translation Adjustments VEHICLES (2) |
Translation Adjustments EQUIPMENT (2) |
Translation Adjustments TOTAL (31) |
| Re classifications | Re classifications LAND AND BUILDINGS 3 |
Re classifications SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS — |
Re classifications VEHICLES — |
Re classifications EQUIPMENT — |
Re classifications TOTAL 3 |
| Change in scope of consolidation | Change in scope of consolidation LAND AND BUILDINGS 4 |
Change in scope of consolidation SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS 6 |
Change in scope of consolidation VEHICLES 10 |
Change in scope of consolidation EQUIPMENT (1) |
Change in scope of consolidation TOTAL 19 |
| Other movements | Other movements LAND AND BUILDINGS — |
Other movements SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS — |
Other movements VEHICLES — |
Other movements EQUIPMENT — |
Other movements TOTAL — |
| Amortization and impairment as of August 31, 2022 | Amortization and impairment as of August 31, 2022 LAND AND BUILDINGS (187) |
Amortization and impairment as of August 31, 2022 SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS (267) |
Amortization and impairment as of August 31, 2022 VEHICLES (81) |
Amortization and impairment as of August 31, 2022 EQUIPMENT (14) |
Amortization and impairment as of August 31, 2022 TOTAL (549) |
*Corresponds mainly to the reclassification of assets held for sale (see note 3.2 “Disposed or held for sale activities”).
| (in million euros) | LAND AND BUILDINGS | SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS | VEHICLES | EQUIPMENT | TOTAL |
|---|---|---|---|---|---|
| Net carrying amount as of August 31, 2020 | Net carrying amount as of August 31, 2020 LAND AND BUILDINGS 477 |
Net carrying amount as of August 31, 2020 SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS 744 |
Net carrying amount as of August 31, 2020 VEHICLES 84 |
Net carrying amount as of August 31, 2020 EQUIPMENT 15 |
Net carrying amount as of August 31, 2020 TOTAL 1,321 |
| Net carrying amount as of August 31, 2021 | Net carrying amount as of August 31, 2021 LAND AND BUILDINGS 299 |
Net carrying amount as of August 31, 2021 SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS 518 |
Net carrying amount as of August 31, 2021 VEHICLES 77 |
Net carrying amount as of August 31, 2021 EQUIPMENT 10 |
Net carrying amount as of August 31, 2021 TOTAL 903 |
| Net carrying amount as of August 31, 2022 | Net carrying amount as of August 31, 2022 LAND AND BUILDINGS 242 |
Net carrying amount as of August 31, 2022 SITES AND SPACES OPERATED UNDER CONCESSION AGREEMENTS 571 |
Net carrying amount as of August 31, 2022 VEHICLES 69 |
Net carrying amount as of August 31, 2022 EQUIPMENT 12 |
Net carrying amount as of August 31, 2022 TOTAL 895 |
