Areva - Reference Document 2016
20
20.4 Notes to the annual financial statements FINANCIAL INFORMATION CONCERNING ASSETS, FINANCIAL POSITION AND FINANCIAL PERFORMANCE
20.4.6.9. SUBSIDIARIES AND ASSOCIATES (ARTICLE L.233-15 OF THE FRENCH COMMERCIAL CODE)
Carrying amount of shares held
Revenue before tax of last financial year
Equity other than authorized capital
Unpaid loans and advances
Income from last financial year
Equity share (in %)
Share capital
Guarantees given
Dividends received
Gross
Net
A - Detailed financial information on subsidiaries and associates (net carrying amount exceeds 1% of the company’s equity) 1 - Subsidiaries (more than 50% of the equity held) AREVA NP SAS Tour AREVA -92084 Paris La Défense Cedex – France 100.00 400,000 -1,509,076 5,092,280 - 2,287,782 -1,460,175
New AREVA Holding Tour AREVA -92084 Paris La Défense Cedex – France AREVA Énergies Renouvelables SAS Tour AREVA -92084 Paris La Défense Cedex – France AREVA TA Les Hautes Rives – 91190 Villiers le Bacle – France
99.99 52,831 642,757 693,820 693,820
-
101,633
100.00 155,003 -657,383 155,003
-
576,308
498
-146,218
85.08
22,140
28,546 96,520 96,520
332,919
48,160
2 - Associates (10% to 50% of the equity held) B. - Summary information on other subsidiaries and associates 1 - Subsidiaries not included in section A 1 French subsidiaries
26
4
Foreign subsidiaries 2 - Associates not included in section A 2 French companies
6,098 4,049
Foreign companies
230
-
296
2016 AREVA REFERENCE DOCUMENT
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