6.12 PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE 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) 31/12/2023 Changes in scope Increases (purchases) Reductions (sales) Conversion differences Other movements 31/12/2024 Operating property, plant and equipment Gross value 192,598 11,746 -379 203,965 Depreciation, amortisation and impairment -57,411 -5,628 333 -62,706 Balance sheet value 135,187 0 6,118 -46 0 0 141,259 Intangible fixed assets Gross value 60,048 468 -169 60,347 Depreciation, amortisation and impairment -16,573 -1,020 1 -17,592 Balance sheet value 43,475 0 -552 -168 0 0 42,755 (in thousands of euros) 31/12/2022 Changes in scope Increases (purchases) Reductions (sales) Conversion differences Other movements 31/12/2023 Operating property, plant and equipment Gross value 191,588 3,737 -2,727 192,598 Depreciation, amortisation and impairment -54,363 -5,672 2,624 -57,411 Balance sheet value 137,225 0 -1,935 -103 0 0 135,187 Intangible fixed assets Gross value 59,882 394 -228 60,048 Depreciation, amortisation and impairment -15,751 -915 93 -16,573 Balance sheet value 44,131 0 -521 -135 0 0 43,475 Annual Report 2024 125
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