| (in millions of euros) | Land and buildings | Fixtures and fittings | IT equipment | Others | Total |
|---|---|---|---|---|---|
| Gross value at January 1, 2020 | Gross value at January 1, 2020 Land and buildings 166 |
Gross value at January 1, 2020 Fixtures and fittings 763 |
Gross value at January 1, 2020 IT equipment 504 |
Gross value at January 1, 2020 Others 479 |
Gross value at January 1, 2020 Total 1,912 |
| Increases | Increases Land and buildings - |
Increases Fixtures and fittings 87 |
Increases IT equipment 34 |
Increases Others 15 |
Increases Total 136 |
| Decreases | Decreases Land and buildings - |
Decreases Fixtures and fittings (94) |
Decreases IT equipment (55) |
Decreases Others (5) |
Decreases Total (154) |
| Changes to consolidation scope | Changes to consolidation scope Land and buildings - |
Changes to consolidation scope Fixtures and fittings (1) |
Changes to consolidation scope IT equipment - |
Changes to consolidation scope Others - |
Changes to consolidation scope Total (1) |
| Translation adjustments and other | Translation adjustments and other Land and buildings 1 |
Translation adjustments and other Fixtures and fittings (52) |
Translation adjustments and other IT equipment (93) |
Translation adjustments and other Others 29 |
Translation adjustments and other Total (115) |
| Gross value at December 31, 2020 | Gross value at December 31, 2020 Land and buildings 167 |
Gross value at December 31, 2020 Fixtures and fittings 703 |
Gross value at December 31, 2020 IT equipment 390 |
Gross value at December 31, 2020 Others 518 |
Gross value at December 31, 2020 Total 1,778 |
| Increases | Increases Land and buildings - |
Increases Fixtures and fittings 26 |
Increases IT equipment 32 |
Increases Others 48 |
Increases Total 106 |
| Decreases | Decreases Land and buildings - |
Decreases Fixtures and fittings (61) |
Decreases IT equipment (33) |
Decreases Others (31) |
Decreases Total (125) |
| Changes to consolidation scope | Changes to consolidation scope Land and buildings - |
Changes to consolidation scope Fixtures and fittings - |
Changes to consolidation scope IT equipment 1 |
Changes to consolidation scope Others 1 |
Changes to consolidation scope Total 2 |
| Translation adjustments and other | Translation adjustments and other Land and buildings 0 |
Translation adjustments and other Fixtures and fittings 48 |
Translation adjustments and other IT equipment 23 |
Translation adjustments and other Others 20 |
Translation adjustments and other Total 91 |
| Gross value at December 31, 2021 | Gross value at December 31, 2021 Land and buildings 167 |
Gross value at December 31, 2021 Fixtures and fittings 716 |
Gross value at December 31, 2021 IT equipment 413 |
Gross value at December 31, 2021 Others 556 |
Gross value at December 31, 2021 Total 1,852 |
| Accumulated depreciation at December 31, 2020 | Accumulated depreciation at December 31, 2020 Land and buildings (20) |
Accumulated depreciation at December 31, 2020 Fixtures and fittings (410) |
Accumulated depreciation at December 31, 2020 IT equipment (343) |
Accumulated depreciation at December 31, 2020 Others (379) |
Accumulated depreciation at December 31, 2020 Total (1,152) |
| Depreciation | Depreciation Land and buildings (1) |
Depreciation Fixtures and fittings (55) |
Depreciation IT equipment (27) |
Depreciation Others (53) |
Depreciation Total (136) |
| Impairment loss | Impairment loss Land and buildings - |
Impairment loss Fixtures and fittings (11) |
Impairment loss IT equipment - |
Impairment loss Others - |
Impairment loss Total (11) |
| Decreases | Decreases Land and buildings - |
Decreases Fixtures and fittings 61 |
Decreases IT equipment 32 |
Decreases Others 29 |
Decreases Total 122 |
| Changes to consolidation scope | Changes to consolidation scope Land and buildings - |
Changes to consolidation scope Fixtures and fittings - |
Changes to consolidation scope IT equipment - |
Changes to consolidation scope Others - |
Changes to consolidation scope Total - |
| Translation adjustments and other | Translation adjustments and other Land and buildings 3 |
Translation adjustments and other Fixtures and fittings (27) |
Translation adjustments and other IT equipment (20) |
Translation adjustments and other Others (16) |
Translation adjustments and other Total (60) |
| Accumulated depreciation at December 31, 2021 | Accumulated depreciation at December 31, 2021 Land and buildings (18) |
Accumulated depreciation at December 31, 2021 Fixtures and fittings (442) |
Accumulated depreciation at December 31, 2021 IT equipment (358) |
Accumulated depreciation at December 31, 2021 Others (419) |
Accumulated depreciation at December 31, 2021 Total (1,237) |
| Net value at December 31, 2021 | Net value at December 31, 2021 Land and buildings 149 |
Net value at December 31, 2021 Fixtures and fittings 274 |
Net value at December 31, 2021 IT equipment 55 |
Net value at December 31, 2021 Others 137 |
Net value at December 31, 2021 Total 615 |
At December 31, 2021, the net amount of the property assets directly owned by Publicis listed on the balance sheet was euro 149 million.
The Groupe’s main property asset is its corporate headquarters located at 133, avenue des Champs-Élysées, in Paris, France. This seven-story building includes around 12,000 sq.m. of office space, occupied by Groupe companies, and 1,500 sq.m. of commercial space, occupied by Publicis Drugstore, and two public movie theaters.
The euro 11 million impairment loss in 2021 corresponds to fittings for leased properties (see Note 6).
The Groupe owns a considerable array of IT equipment used for the creation and production of advertising, the management of media buying and administrative work.
