Plastic Omnium - 2018 Registration Document

4 2018 CONSOLIDATED FINANCIAL STATEMENTS Consolidated financial statements at December 31, 2018 PLASTIC OMNIUM 2018 REGISTRATION DOCUMENT 165 Non-current assets by country 3.2 In thousands of euros France Europe excluding France North America Asia South America Others (1) Total December 31, 2018 Goodwill 213,273 714,923 78,546 - 8,988 - 1,015,730 including translation adjustment - 2,568 984 - 1,525 - 5,077 Intangible assets 93,232 391,430 166,299 65,692 7,293 4,204 728,150 Property, plant and equipment 182,782 651,407 553,987 217,472 33,065 14,315 1,653,028 including capital expenditure for the year 29,411 187,208 149,367 54,053 5,356 8,932 434,327 Investment property 93,263 - - - - - 93,263 TOTAL NON CURRENT FIXED ASSETS 582,550 1,757,760 798,832 283,164 49,346 18,519 3,490,171 The section “Others” includes South Africa and Morocco. (1) In thousands of euros France Europe excluding France North America Asia South America Others (1) Total December 31, 2017 Goodwill 227,605 274,624 74,993 - 7,463 - 584,685 including translation adjustment - (32) (10,185) (10) 1,075 - (9,152) Intangible assets 72,375 235,172 141,066 44,078 2,980 2,186 497,857 Property, plant and equipment 209,014 556,345 416,873 187,079 34,367 6,787 1,410,465 including capital expenditure for the year 34,259 118,032 127,076 39,041 8,493 1,817 328,718 Investment property 93,263 - - - - - 93,263 TOTAL NON CURRENT FIXED ASSETS 602,257 1,066,141 632,932 231,157 44,810 8,973 2,586,270 The section “Others” includes South Africa and Morocco. (1) Property, plant and equipment by operating segments (excluding investment property) 3.3 In thousands of euros Industries Modules Unallocated items Total December 31, 2018 Property, plant and equipment owned outright – net value 1,535,374 74,881 29,540 1,639,795 Property, plant and equipment owned outright under operating leases where the Group is lessor – net value (1) - - - - Property, plant and equipment leased under finance leases where the Group is lessee – net value (2) 13,233 - - 13,233 TOTAL PROPERTY, PLANT AND EQUIPMENT (EXCLUDING INVESTMENT PROPERTY) – CONSOLIDATED FINANCIAL STATEMENTS 1,548,607 74,881 29,540 1,653,028