BPCE_REGISTRATION_DOCUMENT_2017
5 FINANCIAL REPORT
IFRS Consolidated Financial Statements of Groupe BPCE as at December 31, 2017
NON-CONTROLLING INTERESTS 5.22 Informationregardingconsolidatedsubsidiariesand structuredentities for which the amount of non-controllinginterests is significantin terms of total Group equity is shown in the following statement:
Fiscal year 2017
Non-controlling interests
Summary financial information for 100% equity interests
in millions of euros
Income attributed during the period to holders of non- controlling interests
Dividends paid to holders of non-controlling interests
Amount of subsidiary’s non-controlling interests
Net income attributable to equity holders of the parent
Comprehensive income attributable to equity holders of the parent
Percentage of non-controlling interests
Assets Liabilities
Entity name
NatixisGroup o/w Coface (1)
28.98% 684
6,896
392 519,986 499,000
1,669
973
58.62% 49.99% 25.18%
33 83
1,082
12 28
7,360
5,554
83
76
o/w H2O (1) Locindus
89 64
256 709
78
167
165
2
2
455
8
8
Otherentities
(5)
212
17
TOTALAT 12/31/2017
681
7,172
411
(1)
Non-controllinginterestsin Natixisgroup.
Fiscal year 2016
Non-controlling interests
Summary financial information for 100% equity interests
in millions of euros
Income attributed during the period to holders of non-controlling interests
Amount of subsidiary’s non-controlling interests
Dividends paid to holders of non-controlling interests
Net income attributable to equity holders of the parent
Comprehensive income attributable to equity holders of the parent
Percentage of non-controlling interests
Entity name
Assets
Liabilities
Natixis Group o/w Coface (1) o/w BPCE Assurances (1) o/w H2O (1) (2)
28.97% 488
7,432
418 527,859 506,728
1,374
1,576
58.67%
8
1,082
44
7,061
5,301
42
58
40.00% 49.99% 25.18%
23 29
165
8
1,833
1,420
59 58
66 52
35 64
55
107 724
37
Locindus
1
3
471
6
6
Otherentities
10
178
22
TOTALAT 12/31/2016
500
7,674
443
(1) (2)
Non-controllinginterestsin Natixisgroup.
H2O datahavebeenaddedsince the disclosuremade in 2016.
296
Registration document 2017
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