FFP_REGISTRATION_DOCUMENT_2017

FINANCIAL STATEMENTS

Consolidated financial statements

Measurement at 31 December

Impact of equity-accounted companies or fair value remeasurement taken to equity

Impairment taken to income

Amount on the balance sheet 31/12/2017

Amount on the balance sheet 31/12/2016

Overall

Per unit (2) (in euros)

2,846

- - - - - - - - - - - - - - - - - - - - - -

414

2,846

- -

16,105 125,870 16,701 45,305 11,294 30,019

(1,557)

16,105 125,870 16,701 45,305 11,294 30,019

118,769 (2,702) 30,416

120,839 18,900 43,790 10,291 14,247 14,000 222,067

1,294 1,828

-

-

-

248,140

148,462

248,140

16.96 24.93 21.71 72.85

1,429,699

529,946 241,775 (16,187) 228,904 335,337 259,802

1,429,699

1,306,587

376,841 184,493 278,291 389,449 374,656 68,202 58,262 34,056 19,985 127,479 -

376,841 184,493 278,291 389,449 374,656 68,202 58,262 34,056 19,985 127,479 -

327,141

-

248,820 324,646 292,559 27,587 52,473 18,880 19,082 349,596 -

154.45

98.30 21.95

1,988

-

5 .1

46.00 46.90

35,455 24,180

0.17

3,630

17,895

3,341,413

1,662,725

3,341,413

2,967,371

79,580 51,862 14,811

-

27,370 12,966

79,580 51,862 14,811

45,195 49,698

(1,016)

- - - -

1,236 6,683 2,528

9,806 8,524

6,683

6,683

20,162 203,303 376,401 192,370 128,681 321,051 47,758 47,758 745,210

20,162 203,303 376,401 192,370 128,681 321,051 47,758 47,758 745,210

12,115 168,949 294,287 107,988 50,570 158,558 32,394 32,394 485,239

-

(1,016)

50,783

- - -

58,556

-

58,556

(3,430) (3,430) (4,446)

18,012 18,012 127,351

-

12,071 12,071

- -

- -

12,071 12,071

3,626 3,626

4,346,834

(4,446)

1,938,538

4,346,834

3,678,303

135

FFP

2017 REGISTRATION DOCUMENT