Atos - Registration Document 2016
E Financial E.5
Parent company summary financial statements
Unrecognized exchange gains
Note 11
It was related to unrecognized exchange gains for € 6.8 million.
Revenue
Note 12
Revenue split
December 31, 2015
December 31, 2016
(in € thousand)
(in%)
(in € thousand)
(in%)
Trademark fees
159,350
93.9%
98,930
92.5%
Re-invoicing
2,846 7,435
1.7% 4.4%
3,998 4,022
3.7% 3.8%
Parental guarantees
Total revenue by nature
169,631 25,995 143,636
100.0%
106,950
100.0%
France
15.3% 84.7%
24,175 82,775
22.6% 77.4%
Foreign countries
Total revenue by geographical area
169,631
100.0%
106,950
100.0%
Other expenses
Note 13
Expenses
December 31, 2015
December 31, 2016
(in € thousand)
Expenses of the functions’ Group
-16,349
-16,714
Directors’ fees Other expenses
-424 -619
-502
-1,059
TOTAL
-17,392
-18,275
International SAS and other holdings subsidiaries to the Company including fees paid to the International Olympic Committee. Expenses detailed above mainly included marketing, communication, investor relations and Human Resources expenses invoiced by Atos
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