| (in millions of euros) | Real Estate | Outdoor | Other assets | Total |
|---|---|---|---|---|
| Gross values at December 31, 2022 |
Gross values at December 31, 2022 Real Estate 1,946 |
Gross values at December 31, 2022 Outdoor 637 |
Gross values at December 31, 2022 Other assets 50 |
Gross values at December 31, 2022 Total 2,633 |
| Addition of assets (1) |
Addition of assets (1)Real Estate 178 |
Addition of assets (1)Outdoor 18 |
Addition of assets (1)Other assets 39 |
Addition of assets (1)Total 235 |
| Terminations or end of contracts |
Terminations or end of contracts Real Estate (108) |
Terminations or end of contracts Outdoor (12) |
Terminations or end of contracts Other assets (21) |
Terminations or end of contracts Total (141) |
| Foreign exchange and others |
Foreign exchange and others Real Estate (24) |
Foreign exchange and others Outdoor - |
Foreign exchange and others Other assets (2) |
Foreign exchange and others Total (26) |
| Gross values at December 31, 2023 |
Gross values at December 31, 2023 Real Estate 1,992 |
Gross values at December 31, 2023 Outdoor 643 |
Gross values at December 31, 2023 Other assets 66 |
Gross values at December 31, 2023 Total 2,701 |
| Addition of assets (1) |
Addition of assets (1)Real Estate 352 |
Addition of assets (1)Outdoor 46 |
Addition of assets (1)Other assets 14 |
Addition of assets (1)Total 412 |
| Terminations or end of contracts |
Terminations or end of contracts Real Estate (165) |
Terminations or end of contracts Outdoor (3) |
Terminations or end of contracts Other assets (10) |
Terminations or end of contracts Total (178) |
| Foreign exchange and others |
Foreign exchange and others Real Estate 84 |
Foreign exchange and others Outdoor - |
Foreign exchange and others Other assets 2 |
Foreign exchange and others Total 86 |
| Gross values at December 31, 2024 |
Gross values at December 31, 2024 Real Estate 2,263 |
Gross values at December 31, 2024 Outdoor 686 |
Gross values at December 31, 2024 Other assets 72 |
Gross values at December 31, 2024 Total 3,021 |
| Accumulated depreciation at December 31, 2022 |
Accumulated depreciation at December 31, 2022 Real Estate (744) |
Accumulated depreciation at December 31, 2022 Outdoor (106) |
Accumulated depreciation at December 31, 2022 Other assets (30) |
Accumulated depreciation at December 31, 2022 Total (880) |
| Depreciation |
Depreciation Real Estate (188) |
Depreciation Outdoor (93) |
Depreciation Other assets (14) |
Depreciation Total (295) |
| Impairment losses |
Impairment losses Real Estate (47) |
Impairment losses Outdoor - |
Impairment losses Other assets - |
Impairment losses Total (47) |
| Terminations or end of contracts |
Terminations or end of contracts Real Estate 108 |
Terminations or end of contracts Outdoor 12 |
Terminations or end of contracts Other assets 21 |
Terminations or end of contracts Total 141 |
| Foreign exchange and others |
Foreign exchange and others Real Estate (7) |
Foreign exchange and others Outdoor - |
Foreign exchange and others Other assets 1 |
Foreign exchange and others Total (6) |
| Accumulated depreciation at December 31, 2023 |
Accumulated depreciation at December 31, 2023 Real Estate (878) |
Accumulated depreciation at December 31, 2023 Outdoor (187) |
Accumulated depreciation at December 31, 2023 Other assets (22) |
Accumulated depreciation at December 31, 2023 Total (1,087) |
| Depreciation |
Depreciation Real Estate (179) |
Depreciation Outdoor (104) |
Depreciation Other assets (26) |
Depreciation Total (309) |
| Impairment losses |
Impairment losses Real Estate (42) |
Impairment losses Outdoor - |
Impairment losses Other assets - |
Impairment losses Total (42) |
| Terminations or end of contracts |
Terminations or end of contracts Real Estate 165 |
Terminations or end of contracts Outdoor 3 |
Terminations or end of contracts Other assets 10 |
Terminations or end of contracts Total 178 |
| Foreign exchange and others |
Foreign exchange and others Real Estate (32) |
Foreign exchange and others Outdoor - |
Foreign exchange and others Other assets 6 |
Foreign exchange and others Total (26) |
| Accumulated depreciation at December 31, 2024 |
Accumulated depreciation at December 31, 2024 Real Estate (966) |
Accumulated depreciation at December 31, 2024 Outdoor (288) |
Accumulated depreciation at December 31, 2024 Other assets (32) |
Accumulated depreciation at December 31, 2024 Total (1,286) |
| Net value at December 31, 2024 |
Net value at December 31, 2024 Real Estate 1,297 |
Net value at December 31, 2024 Outdoor 398 |
Net value at December 31, 2024 Other assets 40 |
Net value at December 31, 2024 Total 1,735 |
(1) Additions of assets are net of changes in assumptions on contracts.
| Cash outflows | Changes excl. cash outflows | |||||||
|---|---|---|---|---|---|---|---|---|
| (in millions of euros) | December 31, 2023 | Repayment of lease liabilities (1) | Interest paid on lease liabilities | New lease | Interest expenses on lease liabilities | Short-term- long-term reclassification | Effect of translation and others | December 31, 2024 |
| Lease liabilities – short-term | 360 | (374) | (84) | 3 | 84 | 359 | 13 | 361 |
| Lease liabilities – long-term | 1,992 | - | - | 420 | - | (359) | 46 | 2,099 |
| Total lease liabilities | 2,352 | (374) | (84) | 423 | 84 | - | 59 | 2,460 |
