BPCE_REGISTRATION_DOCUMENT_2017
FINANCIAL REPORT BPCE parent company financial statements
5.4
NET GAINS OR LOSSES ON TRADING BOOK TRANSACTIONS
Fiscal year 2017
Fiscal year 2016
in millionsof euros Trading securities
0
0
Foreign exchange transactions
55 10 65
63
Financial futures
(32)
TOTAL
31
NET GAINS OR LOSSES ON AVAILABLE-FOR-SALE SECURITIES AND EQUIVALENT 5.5
Fiscal year 2017
Fiscal year 2016
Available-for-sale securities
Available-for-sale securities
Total
Total
in millions of euros
Impairment Charges
(9) 66 (4)
(9) 66 (4)
(13) 122
(13) 122
Reversals
Net gain/(loss)on disposal
56
56
Other items
0
0
TOTAL
53
53
165
165
5.6
OTHER BANKING INCOME AND EXPENSES
5
Fiscal year 2017
Fiscal year 2016
Income
Expense
Net
Income
Expense
Net
in millions of euros
Share in jointoperations
0 0 0 0 0 0 1 0 1
0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1 0 1
(2)
(2)
Rebilling ofbanking incomeand expenses Electronicpayment terminal business Amortization and rebillingof issuancecosts
0 0
0 0
(17)
(17)
(5)
(5)
Real estatebusiness
0 0
0 0 0 0
0 0 1 0
IT services
Other activities
(1)
Other relatedincomeand expenses
0
TOTAL
(18)
(17)
(7)
(6)
5.7
OPERATING EXPENSES
Fiscal year 2017
Fiscal year 2016
Wages and salaries
(137)
(154)
Pension costsand similar obligations* Other socialsecuritycharges Employee incentivescheme Employee profit-sharingscheme
(7)
(18) (50) (13)
(53) (15)
0
0
Payrolltaxes
(32)
(27)
Total payroll costs
(244)
(263)
Taxes other than on income Other operatingexpenses
(9)
(36)
(448)
(419)
Rebilled expenses
568 111
530
Total otheroperatingexpenses
75
TOTAL
(133)
(188)
Includingadditions,utilizations,and reversalsof provisionsfor employeebenefitobligations(see Note3.9.3). *
499
Registration document 2017
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