Assystem - Registration Document 2016

FINANCIAL STATEMENTS

CONSOLIDATED FINANCIAL STATEMENTS

6.1.3

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

Notes

2016 32.1

2015 27.9

In millions of euros

Consolidated profit for the period

Items of other comprehensive income that will not be reclassified to profit Remeasurement of net liability for employee benefit obligations

5.3.1

(1.1)

3.6

Income tax effect

0.4

(1.2)

Remeasurement of the liability for employee benefit obligations (net of income tax effect) Items of other comprehensive income that may be reclassified subsequently to profit Gains and losses on hedging instruments

(0.7)

2.4

8.3

(1.0)

0.3

Income tax effect

0.4

(0.1)

Gains and losses on hedging instruments (net of income tax effect)

(0.6) (8.2) (9.5) 22.6 21.9 31.5 (9.6)

0.2 6.8 9.4

Currency translation differences

Total other comprehensive income (expense)

37.3 36.5 27.2

Total comprehensive income for the period

Attributable to owners of the parent:

Profit for the period

Other comprehensive income (expense) Attributable to non-controlling interests:

9.3 0.8 0.7 0.1

0.7 0.6 0.1

Profit for the period

Other comprehensive income

The accompanying notes form an integral part of the consolidated financial statements.

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ASSYSTEM

REGISTRATION DOCUMENT 2016