Areva - Reference Document 2016

20

20.3 2016 Financial statements FINANCIAL INFORMATION CONCERNING ASSETS, FINANCIAL POSITION AND FINANCIAL PERFORMANCE

STATEMENT OF INCOME (CONTINUED)

(in thousands of euros)

Note Appendix

2016

2015

Exceptional income On financial management transactions On capital or non-current asset transactions

8

3,648

337

21,664 171,886

Reversals of provisions, amortization and depreciation

255,074

Transferred expenses Total exceptional income

255,419

197,198

Exceptional expenses On financial management transactions On capital or non-current asset transactions Amortization, depreciation and provisions

13,731 32,200

5,229

46,197 260,775 312,201 -115,002

2,866

Total exceptional expenses

48,797 206,623

20.4. 5.3

Exceptional items Employee profit-sharing Income tax

20.4.5.4

-128,268 69,709

-89,319

NET INCOME

-2,915,938

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2016 AREVA REFERENCE DOCUMENT