FFP_REGISTRATION_DOCUMENT_2017

FINANCIAL STATEMENTS

Consolidated financial statements

D. Available-for-sale assets: other non-current financial assets

31/12/2017

31/12/2016 205,831 (116,597)

(in thousands euros)

Carrying amount at 1 January

3,626

Reversal of fair value measurement at 1 January

-

Cost price at 1 January Movements in cost price

3,626 8,445

89,234 (85,608)

Final cost price

12,071

3,626

Fair value measurement at the balance sheet date: cumulative impairment Fair value measurement at the balance sheet date: unrealised gains or losses

- -

- -

CARRYING AMOUNT AT 31 DECEMBER

12,071

3,626

NOTE 17

TAX RECEIVABLE AND PAYABLE

17.1 CHANGES DURING 2017

Start of period

Goodwill

Profit/loss

Equity

Payments

End of period

(in thousands euros)

Current tax liabilities Current tax assets

-

- - - - - - -

(74) (63)

- - -

69

(5)

2,021 2,021 3,311

2,105 2,174

4,063 4,058 4,515

SUB-TOTAL

(137) 2,678 1,210 3,888 3,751

Deferred tax assets Deferred tax liabilities

(1,474) (15,874) (17,348) (17,348)

- - -

(68,459) (65,148) (63,127)

(83,123) (78,608) (74,550)

SUB-TOTAL

5 .1

TOTAL

2,174

17.2 CHANGES DURING 2016

Start of period

Goodwill

Profit/loss

Equity

Payments End of period

(in thousands euros)

Current tax liabilities Current tax assets

(5,274)

- - - - - - -

(13)

- - -

5,287 5,226

-

-

(3,205) (3,218) (17,726)

2,021 2,021 3,311

SUB-TOTAL

(5,274) 20,891 (85,011) (64,120) (69,394)

10,513

Deferred tax assets Deferred tax liabilities

146

- - -

2,674

13,878 14,024 14,024

(68,459) (65,148) (63,127)

SUB-TOTAL

(15,052) (18,270)

TOTAL

10,513

143

FFP

2017 REGISTRATION DOCUMENT