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
Operations held for sale
For NewCo
p
Medical expenses and accident/disability insurance
Supplemental retirement benefits
Retirement benefits
Job-related awards
Early retirement benefits
December 31, 2016 (in millions of euros)
Total
Defined benefit obligation at December 31, 2015 Current service cost Past service costs (including plan changes and reductions) Plan transfer Disposals / Liquidation / Plan reductions Cost escalation Mergers, acquisitions, transfers Change in consolidation scope Employee contributions Benefits paid during the year Actuarial gains and losses Currency translation adjustments Defined benefit obligation of operations held for sale DEFINED BENEFIT OBLIGATION AT DECEMBER 31, 2016
349
340
8
858
50
1,605
1,605
349
340
8
858
50
For New NP
p
Medical expenses and accident/disability insurance
Supplemental retirement benefits
Retirement benefits
Job-related awards
Early retirement benefits
December 31, 2016 (in millions of euros)
Total
Defined benefit obligation at December 31, 2015
14
110
18
23
921
1,086
Current service cost
0
6
1
2
19
27
Past service costs (including plan changes and reductions)
0 0 0 0 0 0 0
0 0 0 2
6 0 0 0
(2)
0 0 0
4 0 0
Plan transfer
0 0 0
Disposals / Liquidation / Plan reductions
Cost escalation
25
28
Mergers, acquisitions, transfers Change in consolidation scope
(10)
(1)
(16)
(14)
(41)
0 0
0 0
0 0
0 3
0 3
Employee contributions
Benefits paid during the year Actuarial gains and losses Currency translation adjustments
(1)
(16)
(2)
(1) (1)
(52)
(72)
0 0
7 0
0 0
8
14 (4)
0
(4)
Defined benefit obligation of operations held for sale DEFINED BENEFIT OBLIGATION AT DECEMBER 31, 2016
1,046
14
99
23
6
905
234
2016 AREVA REFERENCE DOCUMENT
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