Eurazeo / 2019 Universal Registration Document

Financial Statements Company financial statements

NON-RECURRING INCOMEAND EXPENSES NOTE 15

Note

2019

2018

(In thousandsof euros)

Capital lossesrealizedon the exercise of stockoptions andfree share grants Capital lossesrealizedon the liquiditycontract

4

(10,215)

(832) (1,153)

(536)

Bank andadvisoryfees

-

(113)

Other

(674)

(230)

Non-recurringexpenses

(11,425)

(2,328)

Capital gains realized on the liquiditycontract Capital gains realized on the exercise of stockoptions andfree share grants

1,165

466

635

12,270

Rebillingof free share plans to subsidiaries

5,593

6,241

Interest on repayment claim for the 3% taxon distributions

-

40

Other

4

120

Non-recurring income

7,397

19,136 16,809

TOTAL

(4,028)

TAXES NOTE 16

The standardrate incometax expenserecognizedby Eurazeoin respect of 2019breaks down as follows:

2019

2018

(In thousandsof euros) Onoperatingactivities Standard rate income tax Additional 3.3% contribution Onfinancialtransactions Standard rate income tax Additional 3.3% contribution Onnon-recurring transactions Standard rate income tax Additional 3.3% contribution Sub-total Sub-total

28

(22)

-

-

06

28

(22)

- - -

- - -

-

- -

(2)

Difference in tax rates Y-1 Tax consolidationgain

-

12,511 1,090

1,826 (954)

Withholdingtax on distributions

-

Sub-total

870 898

13,601 13,579

TOTAL

/ EURAZEO

317

2019 UNIVERSAL REGISTRATION DOCUMENT