ASSYSTEM_Registration_Document_2017
FINANCIAL STATEMENTS CONSOLIDATED FINANCIAL STATEMENTS
2017
Holding company and
E&I
Staffing
Other Inter-segment
Total
In millions of euros
Revenue
341.3
50.1 (5.0) 45.1
8.8
(5.0)
395.2
O/w inter-segment revenue Total external revenue
-
-
5.0
-
341.3
8.8
395.2 26.0 (11.8) 14.2 151.8
EBITA including share of profit of equity-accounted investees
27.9 (2.5) 25.4
1.9 0.1 2.0
(3.8) (9.4)
Non-recurring income and expenses
Operating profit (loss)
(13.2)
Net assets allocated by operating segment (CGU)
117.5
14.5
19.8
2016
Holding company and
E&I
Staffing
Other Inter-segment
Total
In millions of euros
Revenue
318.0
57.4 (4.2) 53.2 2.4 (7.2) (4.8) 13.7
9.2
(4.5)
380.1
O/w inter-segment revenue Total external revenue
(0.3)
-
4.5
-
317.7
9.2
- -
380.1
EBITA including share of profit of equity-accounted investees
24.1 (0.5) 23.6 97.6
(4.4) (1.7) (6.1) 23.2
22.1 (9.4) 12.7
Non-recurring income and expenses
-
Operating profit (loss)
- -
Net assets allocated by operating segment (CGU)
134.5
Analysis by geographic region Non-current assets allocated by geographic region correspond to goodwill, intangible assets and property plant and equipment which are directly attributable to the region or can be allocated to the region on a reasonable basis.
The following table shows a breakdown of the Group’s revenue and assets by region, based on the geographic location of consolidated companies:
2017
Holding company, Other and other regions
6
Asia - Middle East - Africa
France Rest of Europe
Group total
In millions of euros
395.2
Total external revenue
285.3
35.2 15.4
74.7 47.4
-
89.8
Non-current assets allocated by geographic region
26.1
0.9
2016
Holding company, Other and other regions
Asia - Middle East - Africa
France Rest of Europe
Group total
In millions of euros
380.1
Total external revenue
260.0
38.0
82.1 55.4
-
79.4
Non-current assets allocated by geographic region
20.6
2.3
1.1
109
ASSYSTEM
REGISTRATION DOCUMENT 2017
Made with FlippingBook flipbook maker