Eurazeo / 2018 Registration document

CONSOLIDATED FINANCIAL STATEMENTS Notes to the Consolidated Financial Statements

PROVISIONS NOTE 10

Provisions break down as follows:

Employee benefit liabilities

Litigation

Other

12/31/2018

12/31/2017

(In thousands of euros)

Opening balance

91,736 8,364 6,092 (14,769)

8,257 4,143 1,745

36,098

136,091 30,086

92,700 48,164 26,903 (43,128)

Additions/charge for the period Change in consolidation scope Reductions/reversals of provisions

17,579 4,785

12,622

(3,268)

(24,998)

(43,035)

Reclassifications/Foreign currency translation/ Actuarial gains and losses

1,864

369

(4,460) 29,004

(2,227)

11,452

Closing balance

93,287

11,246

133,537 24,848 108,690

136,091

Due in less than one year Due in more than one year

2,647

5,155 6,091

17,046 11,958

12,515

90,640

123,576

Employee benefit liabilities 10.1 Note 5.2 provides a breakdown of the type of employee benefit liabilities and key valuation assumptions. Provisions for litigation and other 10.2 provisions Provisions for litigation and other provisions primarily concern litigation, restructuring, provisions for tax risks and miscellaneous provisions.

In addition, Eurazeo group identifies contingent liabilities related to disputes or legal proceedings arising in the ordinary course of business, the impact of which cannot be quantified at the year-end (see Section 3.4, Risk management, internal control and main risk factors, of this Registration Document). To the best of Eurazeo’s knowledge, there are no legal or arbitration proceedings involving Eurazeo or its subsidiaries, that could have or recently have had a material impact on the financial position or profitability of the consolidated Group.

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2018 Registration Document