Areva - Reference Document 2016
20
20.4 Notes to the annual financial statements FINANCIAL INFORMATION CONCERNING ASSETS, FINANCIAL POSITION AND FINANCIAL PERFORMANCE
20.4.4.7.2. Non-trade current accounts amounted to 1,969,810 thousand euros. The companies concerned at December 31, 2016 were mainly:
20.4.4.7.3. The increase in write-downs of non-trade current accounts corresponds to the hedging of the risk of non- recoverability of certain subsidiaries:
AREVA NP
1,560,185 thousand euros 280,732 thousand euros 55,131 thousand euros 51,424 thousand euros 12,830 thousand euros
p AREVA Énergies Renouvelables p AREVA Ressources Centrafrique
51,424 thousand euros 2,673 thousand euros 2,760 thousand euros
p
AREVA Solar Inc.
p
AREVA Inc.
FRACOQ 2
p
p
p AREVA Énergies Renouvelables p AREVA Renewables GmbH
FRACOQ 2
9,368 thousand euros
p
20.4.4.8. SHARE STRUCTURE (French decree 83-1020 of November 29, 1983, article 24–12)
Number of shares
at the beginning of the year
Category of shares
Par value
Increase
Decrease
at year-end
Ordinary shares
3.80 euros
383,204,852
383,204,852
The AREVA SA share has been traded on compartment A of the NYSE Euronext stock exchange in Paris under ISIN FR0011027143 since May 30, 2011. The authorized capital of AREVA SA at December 31, 2016 was as follows:
2016
2015
2014
CEA
54.4% 28.8%
54.4% 28.8%
54.4% 28.8%
French state
Kuwait Investment Authority (KIA) CDC/BPI France Participations
4.8% 3.3% 1.0% 1.2% 2.2% 4.0% 0.2%
4.8% 3.3% 1.0% 1.2% 2.2% 4.0% 0.2%
4.8% 3.3% 1.0% 1.2% 2.2% 4.0% 0.2%
Total
Employees
EDF
Public
Treasury shares
TOTAL
100.0%
100.0%
100.0%
285
2016 AREVA REFERENCE DOCUMENT
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