Assystem - 2015 Registration Document
FINANCIAL STATEMENTS
CONSOLIDATED FINANCIAL STATEMENTS
OTHER FINANCIAL INCOME AND EXPENSES
NOTE 33
2015
2014
In millions of euros
Fair value remeasurement of the derivative embedded in Ornane bonds TOTAL FAIR VALUE REMEASUREMENTS OF ORNANE BONDS
(1.4) (1.4)
1.3 1.3
2015
2014
In millions of euros
Discounting effect
(0.6) (0.7)
(1.2) (6.2) (4.3)
Amortised cost of financial liabilities
Financial expense for buyback of Ornane bonds
–
Net profit (loss) arising from financial liabilities designated as at fair value through profit or loss
0.3
2.5 0.4
Miscellaneous financial income and expenses
(0.6) (1.6)
TOTAL OTHER FINANCIAL INCOME AND EXPENSES
(8.8)
INCOME TAX
NOTE 34
Income tax recognised during the year
2015
2014
In millions of euros
Current tax
(12.3)
(11.7)
Deferred taxes
(0.8)
3.1
Total recognised in the income statement
(13.1)
(8.6) (1.7)
Tax payable on treasury shares Tax payable on Odirnane costs
0.5
–
1.0 2.1 1.4
Tax recognised in other comprehensive income
(1.3) (0.8)
Total recognised directly in equity
6
Current tax
(11.8)
(12.4)
Deferred taxes
(2.1)
5.2
TOTAL FOR THE YEAR
(13.9)
(7.2)
121
ASSYSTEM
FINANCIAL REPORT 2015
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