Atos - Registration Document 2016

E Financial

Operational review

116

E.1

Executive summary

116

E.1.1 E.1.2

Statutory to constant scope and exchange

rates reconciliation

118 120 125 130 131 131 132

Performance by Division

E.1.3 E.1.4 E.1.5 E.1.6 E.1.7 E.1.8

Performance by Business Unit

Revenue byMarket

Group exposure to the Brexit

Portfolio

Human Resources

2017 objectives

133

E.2

Financial review

134

E.3

Income statement

134 139 140

E.3.1 E.3.2 E.3.3

Cash Flow

Financing policy

Consolidated financial statements

142

E.4

E

Statutory auditors’ report on the

E.4.1

consolidated financial statements for the year ended December 31, 2016

142 144

Consolidated income statement

E.4.2 E.4.3

Consolidated statement of comprehensive

income

145 146 147

Consolidated statement of financial position Consolidated cash flow statement Consolidated statement of changes in

E.4.4 E.4.5 E.4.6

shareholders’ equity

148

Notes to the consolidated financial

E.4.7

statements

150

Parent company summary financial

E.5

statements

204

Statutory auditors’ report on the financial statements for the year ended December 31, 2016 held to approve the financial statements for the year ended December 31, 2016 regulated agreements and commitments with third parties – Shareholders’ Meeting Statutory auditors’ special report on

E.5.1

204

E.5.2

206 209

Atos SE Financial statement

E.5.3 E.5.4

statements Notes to the Atos SE statutory financial Atos SE financial summary for the last five

210

E.5.5

years

226

Atos | Registration Document 2016

115