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

CHANGE IN PROVISION ESTIMATED BY THE GROUP’S ACTUARIES

Continuing operations

(in millions of euros)

2016

Balance at December 31, 2015 Change in consolidated group Currency translation adjustment Total charge (continuing operations) Total charge (operations held for sale) Contributions collected/benefits paid Assets of operations held for sale

1,455

(5)

0

(2)

124

(108)

(1,459)

NET CARRYING AMOUNT AT DECEMBER 31, 2016

4

Operations held for sale

2016

(in millions of euros)

NewCo

New NP

Other

TotaL

Balance at December 31, 2015 Change in consolidated group Currency translation adjustment Reclassification of provisions/assets Total expense Contributions collected/benefits paid Assets of operations held for sale

435 (28)

38 (1)

473 (29)

2

2

46

5

51

(51)

(1)

(52)

1,459 1,459

-

1,459 1,904

NET CARRYING AMOUNT AT DECEMBER 31, 2016

404

40

236

2016 AREVA REFERENCE DOCUMENT