CFM Indosuez Wealth Management Annual Report 2022 120 6.11 INVESTMENT PROPERTY (in thousands of euros) 31/12/2021 Scope changes Increases (purchases) Reductions (sales) Conversion differences Other movements 31/12/2022 Gross amount 1,270 -1270 0 Depreciation, amortisation and impairment -135 135 0 Balance sheet value (1) 1,135 0 0 -1135 0 0 0 (1) Including investment property let to third parties. The investment property was sold during 2022. (in thousands of euros) 31/12/2020 Scope changes Increases (purchases) Reductions (sales) Conversion differences Other movements 31/12/2021 Gross amount 2,580 -1310 1,270 Depreciation, amortisation and impairment -136 1 -135 Balance sheet value (1) 2,444 0 1 -1310 0 0 1,135 (1) Including investment property let to third parties. 6.12 TANGIBLE AND INTANGIBLE FIXED ASSETS (EXCLUDING GOODWILL) Operating property, plant and equipment include the lessee’s rights to use leased assets. Depreciation and impairment of property, plant and equipment used in operations is presented including depreciation on property, plant and equipment let under operating leases. (in thousands of euros) 31/12/2021 Scope changes Increases (purchases) Reductions (sales) Conversion differences Other movements 31/12/2022 Operating property, plant and equipment Gross amount 190,019 1,586 -17 191,588 Depreciation, amortisation and impairment -49559 -4892 88 -54363 Balance sheet value 140,460 0 -3306 71 0 0 137,225 Intangible assets Gross amount 59,049 877 -44 59,882 Depreciation, amortisation and impairment -15127 -624 -15751 Balance sheet value 43,922 0 253 -44 0 0 44,131 (in thousands of euros) 31/12/2020 Scope changes Increases (purchases) Reductions (sales) Conversion differences Other movements 31/12/2021 Operating property, plant and equipment Gross amount 188,988 1,141 -110 190,019 Depreciation, amortisation and impairment -44574 -4985 -49559 Balance sheet value 144,414 0 -3844 -110 0 0 140,460 Intangible assets Gross amount 56,864 2,268 -83 59,049 Depreciation, amortisation and impairment -14583 -549 5 -15127 Balance sheet value 42,281 0 1,719 -78 0 0 43,922
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