Assystem - Registration Document 2016

6

FINANCIAL STATEMENTS

6.1 CONSOLIDATED FINANCIAL STATEMENTS 6.1.1 Consolidated statement of financial position 6.1.3 Consolidated statement of comprehensive income 6.1.4 Consolidated statement of cash flows 6.1.5 Consolidated statement of changes in equity 6.1.6 Notes to the consolidated financial statements 6.1.2 Consolidated income statement

6.3 PARENT COMPANY FINANCIAL STATEMENTS

80

124

80 82 83 84 85 86

6.3.1 Balance sheet 6.3.2 Income statement

124

126 6.3.3 Notes to the parent company financial statements 127 6.3.4 Statutory Auditors’ report on the financial statements of Assystem SA for the year ended 31 December 2016 143 6.3.5 Statutory Auditors’ report on related party agreements and commitments 145

6.2 STATUTORY AUDITORS’ REPORT

ON THE CONSOLIDATED FINANCIAL STATEMENTS OF ASSYSTEM SA FOR THE YEAR ENDED 31 DECEMBER 2016 122

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ASSYSTEM

REGISTRATION DOCUMENT 2016