Areva - Reference Document 2016

20

20.2 Notes to the consolidated financial statements for the year ended December 31, 2016 FINANCIAL INFORMATION CONCERNING ASSETS, FINANCIAL POSITION AND FINANCIAL PERFORMANCE

PROVISIONS RECOGNIZED ON THE BALANCE SHEET

Continuing operations

(in millions of euros)

December 31, 2016 December 31, 2015

TOTAL PROVISIONS FOR PENSION OBLIGATIONS AND OTHER EMPLOYEE BENEFITS

1,908

1,909

Plus total for plans valued locally Less total for operations held for sale

0

2

1,904

456

Less pension plan assets

-

TOTAL PLANS REVIEWED BY THE GROUP’S ACTUARIES

4 0 1 0 3 0

1,455

Medical expenses and accident/disability insurance

315 351

Retirement benefits Job-related awards

7

Early retirement benefits

774

Supplemental retirement benefits

8

Operations held for sale

(in millions of euros)

December 31, 2016 December 31, 2015

Operations held for sale in 2015 New NP

405

416

AREVA TA

40

38

Nuclear Measurements

-

2

Sub-total

445

456

Operations held for sale in 2016 NewCo

1,459 1,904

TOTAL (*) * see note 3.

456

By region

p

Eurozone

Other

Total

Medical expenses and accident/disability insurance

357 466

6

363 466

Retirement benefits Job-related awards

- - -

22

22

Early retirement benefits

775 179

775 279

Supplemental retirement benefits

100 106

TOTAL

1,797

1,904

230

2016 AREVA REFERENCE DOCUMENT