| (in millions of euros) | Real Estate | Outdoor contracts | Other assets | Total |
|---|---|---|---|---|
| Gross values at December 31, 2023 | Gross values at December 31, 2023 Real Estate 1,992 |
Gross values at December 31, 2023 Outdoor contracts 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 121 |
Addition of assets (1)Outdoor contracts 42 |
Addition of assets (1)Other assets 4 |
Addition of assets (1)Total 167 |
| Terminations or end of contracts | Terminations or end of contracts Real Estate (77) |
Terminations or end of contracts Outdoor contracts – |
Terminations or end of contracts Other assets (3) |
Terminations or end of contracts Total (80) |
| Foreign exchange and others | Foreign exchange and others Real Estate 36 |
Foreign exchange and others Outdoor contracts – |
Foreign exchange and others Other assets 1 |
Foreign exchange and others Total 37 |
| Gross values at June 30, 2024 | Gross values at June 30, 2024 Real Estate 2,072 |
Gross values at June 30, 2024 Outdoor contracts 685 |
Gross values at June 30, 2024 Other assets 68 |
Gross values at June 30, 2024 Total 2,825 |
| Gross values at December 31, 2024 | Gross values at December 31, 2024 Real Estate 2,263 |
Gross values at December 31, 2024 Outdoor contracts 686 |
Gross values at December 31, 2024 Other assets 72 |
Gross values at December 31, 2024 Total 3,021 |
| Addition of assets(1) | Addition of assets (1)Real Estate 115 |
Addition of assets (1)Outdoor contracts 29 |
Addition of assets (1)Other assets 8 |
Addition of assets (1)Total 152 |
| Terminations or end of contracts | Terminations or end of contracts Real Estate (62) |
Terminations or end of contracts Outdoor contracts – |
Terminations or end of contracts Other assets (7) |
Terminations or end of contracts Total (69) |
| Foreign exchange and others | Foreign exchange and others Real Estate (147) |
Foreign exchange and others Outdoor contracts – |
Foreign exchange and others Other assets (7) |
Foreign exchange and others Total (154) |
| Gross values at June 30, 2025 | Gross values at June 30, 2025 Real Estate 2,169 |
Gross values at June 30, 2025 Outdoor contracts 715 |
Gross values at June 30, 2025 Other assets 66 |
Gross values at June 30, 2025 Total 2,950 |
| Accumulated depreciation at December 31, 2023 | Accumulated depreciation at December 31, 2023 Real Estate (878) |
Accumulated depreciation at December 31, 2023 Outdoor contracts (187) |
Accumulated depreciation at December 31, 2023 Other assets (22) |
Accumulated depreciation at December 31, 2023 Total (1,087) |
| Depreciation | Depreciation Real Estate (88) |
Depreciation Outdoor contracts (52) |
Depreciation Other assets (9) |
Depreciation Total (149) |
| Impairment losses(2) | Impairment losses (2)Real Estate (20) |
Impairment losses (2)Outdoor contracts – |
Impairment losses (2)Other assets – |
Impairment losses (2)Total (20) |
| Terminations or end of contracts | Terminations or end of contracts Real Estate 77 |
Terminations or end of contracts Outdoor contracts – |
Terminations or end of contracts Other assets 3 |
Terminations or end of contracts Total 80 |
| Foreign exchange and others | Foreign exchange and others Real Estate (9) |
Foreign exchange and others Outdoor contracts – |
Foreign exchange and others Other assets – |
Foreign exchange and others Total (9) |
| Accumulated depreciation at June 30, 2024 | Accumulated depreciation at June 30, 2024 Real Estate (918) |
Accumulated depreciation at June 30, 2024 Outdoor contracts (239) |
Accumulated depreciation at June 30, 2024 Other assets (28) |
Accumulated depreciation at June 30, 2024 Total (1,185) |
| Accumulated depreciation at December 31, 2024 | Accumulated depreciation at December 31, 2024 Real Estate (966) |
Accumulated depreciation at December 31, 2024 Outdoor contracts (288) |
Accumulated depreciation at December 31, 2024 Other assets (32) |
Accumulated depreciation at December 31, 2024 Total (1,286) |
| Depreciation | Depreciation Real Estate (98) |
Depreciation Outdoor contracts (53) |
Depreciation Other assets (7) |
Depreciation Total (158) |
| Impairment losses(2) | Impairment losses (2)Real Estate (24) |
Impairment losses (2)Outdoor contracts – |
Impairment losses (2)Other assets – |
Impairment losses (2)Total (24) |
| Terminations or end of contracts | Terminations or end of contracts Real Estate 62 |
Terminations or end of contracts Outdoor contracts – |
Terminations or end of contracts Other assets 7 |
Terminations or end of contracts Total 69 |
| Foreign exchange and others | Foreign exchange and others Real Estate 60 |
Foreign exchange and others Outdoor contracts 1 |
Foreign exchange and others Other assets – |
Foreign exchange and others Total 61 |
| Accumulated depreciation at June 30, 2025 | Accumulated depreciation at June 30, 2025 Real Estate (966) |
Accumulated depreciation at June 30, 2025 Outdoor contracts (340) |
Accumulated depreciation at June 30, 2025 Other assets (32) |
Accumulated depreciation at June 30, 2025 Total (1,338) |
| Net value at June 30, 2025 | Net value at June 30, 2025 Real Estate 1,203 |
Net value at June 30, 2025 Outdoor contracts 375 |
Net value at June 30, 2025 Other assets 34 |
Net value at June 30, 2025 Total 1,612 |
