Eurazeo / 2019 Universal Registration Document
Financial Statements Company financial statements
CHARGESTO AND REVERSALS OF IMPAIRMENT OFFINANCIALASSETS NOTE 12 (INCLUDING EXPENSETRANSFERS) ANDNON-RECURRING CHARGES AND REVERSALS
Charge
Reversal
(In thousandsof euros) Eurazeo Real Estate Lux Europcar MobilityGroup
64,692
(171,458)
LegendreHolding23 (3S Photonics)
1,422
Eurazeo North America
(11,429)
Sub-totalinvestmentsandrelatedreceivables
(182,887) (38,419) (38,419) (2,694) (224,001)
66,114
Rhône/ Ark
Sub-totalothersecuritiesholdings Provisionforcontingencies Sub-totalnetfinancialexpense Impairment oftreasuryshares Contingency provisions on treasuryshares
100 389
66,603
(143)
622
(15,603)
9,754 9,220
Expense reclassifications
Sub-totalnon-recurring income(expense)
(15,745)
19,596 86,199
TOTAL
(239,746)
RELATED-PARTY TRANSACTIONS NOTE 13
All transactions enteredinto by Eurazeo with relatedparties wereperformed on anarm's length basis.
COMPENSATION OFCORPORATE OFFICERS AND AVERAGENUMBER NOTE 14 OF EMPLOYEES
Corporate officercompensation
2019 3,187 1,078
2018 7,794
(In thousandsof euros)
Compensation paid to membersof the Executive Board Attendance fees allocated to members of the Supervisory Board
744
Average full-time equivalentnumber of employees(includingexecutive corporateofficers)
2019
2018
Average number of employees
87
83
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