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SYNTHESE GLOBALE DU TABLEAU DES IMMOBILISATIONS ET DES AMORTISSEMENTS AU 31 DECEMBRE 2019

DESIGNATION ACQUISITIONS AMORT

ANTERIEURES REEVALUATION EXERCICE CESSIONS TOTAL ANTERIEURS TAUX REEVAL


21100010 FRAIS DE RECHERCHE ET 99,716,500 0 0 0 99,716,500 99,716,500 0 0
21200000 BREVETS ET LICENCES 31,364,568,023 0 4,981,669 0 31,369,549,692 31,331,769,792 0 0
21300000 LOGICIELS 12,669,649,591 35,283,117 0 0 12,704,932,708 12,404,546,307 0 0
21400000 MARQUES 9,820,000 0 0 0 9,820,000 9,820,000 0 0
21800010 FRAIS ET VAL INCORP 72,720,808 0 0 0 72,720,808 72,720,808 0 0
SOUS TOTAL CLASSE 21 44,216,474,922 35,283,117 4,981,669 0 44,256,739,708 43,918,573,408 0 0
22210000 TERRAINS A BATIR 38,084,000 0 0 0 38,084,000 0 0 0
22320000 TERRAINS BATIS 3,136,219,210 2,520,549,030 0 0 5,656,768,240 0 0 0
22610000 PARKINGS 958,887 564,240 0 0 1,523,127 1,523,127 0 0
SOUS TOTAL CLASSE 22 3,175,262,097 2,521,113,270 0 0 5,696,375,367 1,523,127 0 0
23110000 BATIMENTS INDUSTRIEL 23,296,026,287 1,172,070,395 0 0 24,468,096,682 24,412,219,641 0 0
23110010 CLOTURES 198,376,373 2,585,766 0 0 200,962,139 91,935,964 0 0
23130000 BATIMENTS ADMINIST E 10,992,601,075 514,947,857 0 0 11,507,548,932 11,212,714,223 0 0
23140010 BATIMENTS AFFECTES A 1,192,143,691 55,205,277 0 0 1,247,348,968 1,171,549,292 0 0
23210000 BATIMENTS INDUST S/S 36,004,975 1,113,264 0 0 37,118,239 17,386,743 0 0
23410100 & 23411041 CENTRAUX 58,459,434,171 1,161,902,530 765,000 0 59,622,101,701 55,093,366,310 0 0
23411101 EQUIPEMENT DE TELEPH 6,694,061,652 352,472,684 0 0 7,046,534,336 7,046,534,336 0 0
23411200 COMMUTATION NUMER 17,036,300 0 0 0 17,036,300 9,419,213 0 0
23412000 EQUIPEMENTS DE COM 4,099,393,068 165,822,345 0 0 4,265,215,413 4,263,788,163 0 0
23412132 PYLONES 694,043,975 5,263,955 0 0 699,307,930 473,028,812 0 0
23412313 EQUIPEMENTS CAMPAC 1,900,123,042 95,883,714 0 0 1,996,006,756 1,996,006,756 0 0
23412323 EQUIPEMENTS INTERNE 9,140,734,445 177,197,259 11,259,345 0 9,329,191,049 8,935,393,169 2 0
23414100 RESEAUX LOCAUX TRAN 106,093,292,700 222,531 0 0 106,093,515,231 35,200,422,453 0 0
23416010 EXPLOITATION TELEPH 435,328,405 8,005,037 0 0 443,333,442 410,692,883 0 0
23420010 CENTRE DE TELECOMM S 10,143,283,592 434,004,145 0 0 10,577,287,737 10,524,837,264 0 0
23420020 EQUIPEMENTS RADIO 1,779,305,918 87,556,452 0 0 1,866,862,370 1,863,812,370 0 0
23420030 EQUIPEMENTS V - SAT 3,133,685,789 68,814,453 0 0 3,202,500,242 3,184,437,872 0 0

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SYNTHESE GLOBALE DU TABLEAU DES IMMOBILISATIONS ET DES AMORTISSEMENTS AU 31 DECEMBRE 2019

DESIGNATION ACQUISITIONS AMORT

ANTERIEURES REEVALUATION EXERCICE CESSIONS TOTAL ANTERIEURS TAUX REEVAL


23420040 EQUIPEMENTS DE STAN 29,943,287 699,677 0 0 30,642,964 30,642,964 0 0
23421000 TRANSMISSION ANALOG 39,637,509,223 2,100,567,205 0 0 41,738,076,428 41,738,076,428 0 0
23421050 ANTENNES SUR SOLS D' 2,421,969,852 1,623,705 0 0 2,423,593,557 983,199,489 0 0
23421200 EQUIPEMENTS MULTIPL 1,398,796,433 55,069,617 0 0 1,453,866,050 1,453,866,050 0 0
23421404 STATION DE RELAIS 24,297,500 527,534 0 0 24,825,034 24,825,034 0 0
23421500 LIAISON MALABO 24,943,310 1,321,995 0 0 26,265,305 26,265,305 0 0
23421660 EXPLOITATION TELEVISI 195,868,652 7,063,368 0 0 202,932,020 184,152,755 0 0
23422000 TRANSMISSION NUMER 58,982,999,430 256,386,413 0 113,104,015 59,126,281,828 46,425,395,670 0 0
23430010 EQUIPEMENTS D'ENERGI 71,561,773,580 3,518,456,642 16,558,078 0 75,096,788,300 73,522,689,466 0 0
23430020 EQUIPEMENTS D'ENERGI 1,907,847,759 2,672,260 13,700,000 0 1,924,220,019 958,974,139 0 0
23432003 EQUIPEMENTS D'INTER 167,780,612 5,608,266 0 0 173,388,878 173,306,655 0 0
23440010 EQUIPEMENTS DE TRAN 69,683,226,979 3,329,254,404 0 0 73,012,481,383 73,012,250,380 0 0
23440030 LIGNES TERRESRES 37,145,551,337 1,059,768,646 1,675,576 0 38,206,995,559 38,087,603,727 0 0
23440040 LIGNES AERIENNES 1,915,600 63,454 0 0 1,979,054 1,979,054 0 0
23440050 CABLE SOUS MARIN 299,795,000 7,370,257 0 0 307,165,257 614,330,515 0 0
23440060 FIBRE OPTIQUE 364,444,659,297 77,299,653 312,721,396 343,205,922,460 21,628,757,886 14,793,073,058 0 0
23510000 AMENAGEMENTS DE BU 1,997,953,228 43,816,045 47,642,063 0 2,089,411,336 1,856,537,738 0 0
23800010 AUTRES INSTALLATIONS 12,749,429,341 463,541,056 79,647,048 0 13,292,617,445 12,504,969,308 0 0
23800020 MATERIEL DE SECURITE 235,512,121 536,473 0 0 236,048,594 201,200,395 0 0
23910000 BATIMENTS ET INSTALL 6,422,549,168 0 349,892,454,714 61,971,712 356,253,032,170 0 0 0
SOUS TOTAL CLASSE 23 907,639,197,167 15,234,714,336 350,376,423,220 343,380,998,187 929,869,336,536 472,500,883,596 2 0
24110020 APPAREIL DE MESURE 3,039,504,343 3,710,086 0 0 3,043,214,429 1,771,972,829 0 0
24110030 APPAREILS TELEPHONIQ 1,307,021,764 22,599,404 0 0 1,329,621,168 1,322,424,973 0 0
24110040 APPAREILS TELEFAX 837,848,281 881,256 0 0 838,729,537 838,729,537 0 0
24110050 - APPAREILS TELEVISION 99,466,367 58,282 0 0 99,524,649 94,760,216 0 0
24112003 LABORATOIRES DES TE 42,854,942 502,958 0 0 43,357,900 43,357,900 0 0
24113110 MATERIEL ET OUT INDUS 1,150,996,201 7,075,126 6,900,000 0 1,164,971,327 820,238,072 0 0

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SYNTHESE GLOBALE DU TABLEAU DES IMMOBILISATIONS ET DES AMORTISSEMENTS AU 31 DECEMBRE 2019

DESIGNATION ACQUISITIONS AMORT

ANTERIEURES REEVALUATION EXERCICE CESSIONS TOTAL ANTERIEURS TAUX REEVAL


24114201 APPAREILS TELEGRAPHI 5,667,452,114 58,724 0 0 5,667,510,838 5,667,510,838 0 0
24114602 APPAREILS MINITEL 180,000 0 0 0 180,000 180,000 0 0
24300000 MATERIEL D'EMBALLAG 29,767,000 0 0 0 29,767,000 21,017,046 0 0
24410001 MATERIEL DE BUREAU 3,160,071,908 20,734,168 14,186,264 0 3,194,992,340 2,985,445,630 0 0
24410020 MATERIEL MEDICAL 198,640,957 452,343 642,872 0 199,736,172 197,069,925 0 0
24410030 MATERIEL DE CANTINE 28,068,135 84,759 0 0 28,152,894 27,042,581 0 0
24410040 MATERIEL CLUB 43,010,534 13,076 0 0 43,023,610 42,266,110 0 0
24420001 MATERIEL INFORMATIQ 15,149,817,330 15,864,086 212,220,978 0 15,377,902,394 13,956,962,683 0 0
24440001 MOBILIER DE BUREAU 5,090,241,024 24,357,582 57,739,337 0 5,172,337,942 4,886,814,295 0 0
24470010 MATERIEL DE LOGEMEN 77,730,291 239,489 0 0 77,969,780 71,954,364 0 0
24470020 MOBILIER DE LOGEMEN 236,967,649 972,085 0 0 237,939,734 235,274,121 0 0
24510000 MATERIEL AUTOMOBILE 11,089,304,969 15,606,906 0 0 11,104,911,875 9,852,232,024 0 0
24580000 AUTRES MATERIELS RO 410,128,650 59,133 757,143 0 410,944,926 269,977,855 0 0
24580100 AUTRES MATERIELS DE 58,450,755 58,742 0 0 58,509,497 55,402,480 0 0
24810100 MATERIEL AUDIO 14,124,153 0 0 0 14,124,153 13,003,234 0 0
SOUS TOTAL CLASSE 24 47,731,647,367 113,328,205 292,446,594 0 48,137,422,166 43,173,636,713 0 0
25100000 AVANCES ET ACOMPTES 57,460,410 0 0 0 57,460,410 0 0 0
25200000 AVANCES ET ACOMPTES 2,270,969,491 0 0 67,100,000 2,203,869,491 0 0 0

TOTAUX 1,005,091,011,454 17,904,438,928 350,673,851,483 343,448,098,187 1,030,221,203,677 559,594,616,844 2 0

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MENTS AU 31 DECEMBRE 2019

VALEURS NETTES
AMORTISSEMENTS COMPTABLES
EXO EXERCICE CESSIONS TOTAL
30,786,254 0 0 99,716,500 0
30,469,984,281 32,001,293 0 31,363,771,085 5,778,607
32,875,942,251 185,071,392 0 12,589,617,700 115,315,008
3,273,006 0 0 9,820,000 0
24,237,845 0 0 72,720,808 0
63,404,223,638 217,072,686 0 44,135,646,093 121,093,615
0 0 0 0 38,084,000
0 0 0 0 5,656,768,240
152,313 0 0 1,523,127 0
0 0 1,523,127 5,694,852,240
1,224,111,403 10,159,894 0 24,422,379,535 45,717,147
10,309,357 10,034,357 0 101,970,321 98,991,818
575,831,778 95,346,447 0 11,308,060,671 199,488,261
62,367,448 6,933,234 0 1,178,482,526 68,866,442
1,855,912 1,855,912 0 19,242,655 17,875,584
5,968,032,684 3,136,709,033 0 58,230,075,343 1,392,026,358
704,653,434 0 0 7,046,534,336 0
1,897,580 1,682,080 0 11,101,293 5,935,007
609,539,244 1,307,855 0 4,265,096,018 119,395
126,214,069 50,630,883 0 523,659,695 175,648,235
233,242,435 0 0 1,996,006,756 0
1,837,483,881 190,541,294 0 9,125,934,463 203,256,585
10,611,186,689 10,608,697,771 0 45,809,120,224 60,284,395,007
44,413,344 16,855,577 0 427,548,460 15,784,982
1,114,898,063 50,487,086 0 10,575,324,350 1,963,387
192,277,916 1,525,000 0 1,865,337,370 1,525,000
589,411,608 6,221,623 0 3,190,659,495 11,840,747

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MENTS AU 31 DECEMBRE 2019

VALEURS NETTES
AMORTISSEMENTS COMPTABLES
EXO EXERCICE CESSIONS TOTAL
4,532,986 0 0 30,642,964 0
4,173,963,158 0 0 41,738,076,428 0
252,755,317 231,461,590 0 1,214,661,079 1,208,932,478
145,386,605 0 0 1,453,866,050 0
5,245,504 0 0 24,825,034 0
2,626,531 0 0 26,265,305 0
20,293,202 6,259,755 0 190,412,510 12,519,510
8,291,179,405 6,381,464,995 0 52,806,860,665 6,319,421,163
8,242,284,576 406,781,094 0 73,929,470,560 1,167,317,740
359,864,333 244,745,834 0 1,203,719,972 720,500,046
25,671,432 82,223 0 173,388,878 0
4,928,420,550 187,722 0 73,012,438,102 43,280
11,728,200,653 23,910,099 0 38,111,513,826 95,481,733
197,905 0 0 1,979,054 0
298,205,257 0 0 307,165,257 0
3,222,842,774 1,873,971,182 2,860,049,354 13,806,994,886 7,821,763,000
855,556,165 54,841,689 0 1,911,379,427 178,031,909
2,015,072,179 184,524,053 0 12,689,493,360 603,124,085
84,982,812 5,367,834 0 206,568,229 29,480,365
0 0 0 0 356,253,032,170
23,602,586,116 2,860,049,354 492,936,255,101 436,933,081,435
470,029,175 291,245,516 0 2,063,218,345 979,996,084
277,073,037 976,193 0 1,323,401,166 6,220,002
86,191,219 0 0 838,729,537 0
17,570,363 4,637,600 0 99,397,816 126,833
15,984,289 0 0 43,357,900 0
321,375,373 86,391,432 0 906,629,504 258,341,823

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MENTS AU 31 DECEMBRE 2019

VALEURS NETTES
AMORTISSEMENTS COMPTABLES
EXO EXERCICE CESSIONS TOTAL
566,751,084 0 0 5,667,510,838 0
180,000 0 0 180,000 0
5,235,150 4,156,600 0 25,173,646 4,593,354
693,279,345 67,236,691 0 3,052,682,320 142,310,020
38,861,367 1,673,795 0 198,743,720 992,452
5,097,675 242,250 0 27,284,831 868,063
39,562,955 354,750 0 42,620,860 402,750
3,700,177,938 655,398,079 1 14,612,360,762 765,541,634
1,670,066,154 72,401,515 0 4,959,215,810 213,122,132
19,172,513 1,165,000 0 73,119,364 4,850,417
53,463,556 1,031,850 0 236,305,971 1,633,763
2,772,595,050 1,002,754,694 0 10,854,986,719 249,925,157
108,788,697 82,872,892 0 352,850,747 57,337,036
15,677,374 3,107,017 0 58,509,497 0
2,258,873 312,815 0 13,316,048 808,105
10,879,391,187 2,275,958,688 1 45,449,595,400 2,687,069,624
0 0 0 0 57,460,410
0 0 0 0 2,203,869,491

74,283,614,825 26,095,617,489 2,860,049,355 582,523,019,721 447,697,426,814

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