Areva - Reference Document 2016
20
20.1 Consolidated financial statements for the year ended December 31, 2016 FINANCIAL INFORMATION CONCERNING ASSETS, FINANCIAL POSITION AND FINANCIAL PERFORMANCE
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
(in millions of euros)
2016
2015*
Net income
(770) (127)
(2,036)
Items not recyclable to the income statement
292
Actuarial gains and losses on the employee benefits of consolidated companies
3
- - -
Income tax related to non-recyclable items
(0)
Share in non-recyclable items from joint ventures and associates, net of tax Non-recyclable items related to operations sold, discontinued or held for sale, net of tax
-
(129)
292
Items recyclable to the income statement
88
(160)
Currency translation adjustments on consolidated companies and other
- - - - -
- -
Change in value of available-for-sale financial assets
Change in value of cash flow hedges Income tax related to recyclable items
4
- -
Share in recyclable items from joint ventures and associates, net of tax Recyclable items related to operations sold, discontinued or held for sale, net of tax Total other items of comprehensive income (net of income tax)
88
(164)
(39)
132
COMPREHENSIVE INCOME
(809) (753)
(1,905) (1,825)
1 Attributable to equity owners of the parent
1 (80) * In application of IFRS 5, the 2015 financial statements were restated in relation to the data reported for the previous year. The impacts of these restatements are detailed in note 37. Minority interests (56)
176
2016 AREVA REFERENCE DOCUMENT
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