ORANGE | CIK:0001038143 | 3

  • Filed: 4/24/2018
  • Entity registrant name: ORANGE (CIK: 0001038143)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1038143/000110465918025968/0001104659-18-025968-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1038143/000110465918025968/oran-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001038143
  • Open this page in separate window: Click

    • ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillExplanatory

     

     

     

    December 31, 2017

    December 31, 2016

    December 31, 2015

    (in millions of euros)

    Gross value

    Accumulated impairment losses

    Net book value

    Net book value

    Net book value

    France
    14,377
    (13)
    14,364
    14,364
    14,364

    Europe
    13,591
    (3,999)
    9,591
    9,572
    10,108

     

    Spain
    6,933
    (114)
    6,818
    6,818
    6,818

     

    Poland
    2,883
    (2,639)
    245
    232
    769

     

    Belgium
    1,011
    (713)
    298
    293
    293

     

    Romania
    1,806
    (515)
    1,291
    1,291
    1,291

     

    Slovakia
    806

    -
    806
    806
    806

     

    Moldova
    83

    -
    83
    63
    62

     

    Luxembourg
    68
    (19)
    50
    68
    68

    Africa & Middle-East
    2,549
    (920)
    1,629
    1,709
    1,117

     

    Egypt
    521
    (521)

    -

    -
    92

     

    Burkina Faso

    448

    -
    448
    439

    -

     

    Côte d’Ivoire
    417
    (42)
    375
    375
    375

     

    Jordan
    261
    (52)
    210
    239
    232

     

    Morocco
    246

    -
    246
    258
    240

     

    Sierra Leone
    181

    -
    181
    220

    -

     

    Democratic Republic of the Congo
    187
    (187)

    -

    -

    -

     

    Cameroon
    134
    (90)
    44
    44
    134

     

    Other
    154
    (28)
    125
    134
    44

    Enterprise
    2,140
    (648)
    1,493
    1,497
    1,468

    International Carriers & Shared Services
    30
    (12)
    18
    15
    15

    Goodwill

    32,687
    (5,592)
    27,095
    27,156
    27,071

     

    (in millions of euros)

    Note
    2017
    2016
    2015

    Gross Value in the opening balance 

     
    32,689
    32,606
    30,271

    Acquisitions
    3
    38
    904
    2,333

    Disposals
    3

    -
    (6)
    (69)

    Translation adjustment 

     
    (40)
    (815)
    73

    Reclassifications and other items 

     

    -
    (0)
    (2)

    Reclassification to assets held for sale 

     

    -

    -

    -

    Gross Value in the closing balance 

     
    32,687
    32,689
    32,606

    Accumulated impairment losses in the opening balance 

     
    (5,533)
    (5,535)
    (5,487)

    Impairment 
    7.1
    (20)
    (772)

    -

    Disposals 

     

    -

    -

    -

    Translation adjustment 

     
    (39)
    774
    (48)

    Reclassifications and other items 

     

    -

    -

    -

    Reclassification to assets held for sale 

     

    -

    -

    -

    Accumulated impairment losses in the closing balance 

     
    (5,592)
    (5,533)
    (5,535)

    Net book value of goodwill 

     
    27,095
    27,156
    27,071