FFP_REGISTRATION_DOCUMENT_2017
FINANCIAL STATEMENTS
Consolidated financial statements
27.3 INCOME STATEMENT IMPACT OF FINANCIAL INSTRUMENTS IN 2017
2017
Breakdown by type of instrument
Income statement impact
Fair value through profit and loss
Available-for- sale assets
Loans and receivables
Debt at amortised cost
Derivative instruments
(in thousands euros)
Dividends (excluding investments in consolidated companies)
77,053
- - - - - - -
77,053
- - - - - - -
- -
- - - - - - -
Other revenue
-
- -
Expense (cost of debt)
(13,063) (4,446)
(13,063)
Impairment of available-for-sale securities
(4,446)
- - -
Remeasurement
-
-
Disposal gains or losses NET GAINS (LOSSES)
153,084 212,628
153,084 225,691
(13,063)
27.4 INCOME STATEMENT IMPACT OF FINANCIAL INSTRUMENTS IN 2016
2016
Breakdown by type of instrument
Income statement impact
Fair value through profit and loss
Available-for- sale assets
Loans and receivables
Debt at amortised cost
Derivative instruments
(in thousands euros)
Dividends (excluding investments in consolidated companies)
36,326
- - - - - - -
36,326
- - - - - - -
- -
- - - - - - -
Other revenue
-
- -
Expense (cost of debt)
(10,385) (1,186)
(10,385)
5 .1
Impairment of available-for-sale securities
(1,186)
- - -
Remeasurement
-
-
Disposal gains or losses NET GAINS (LOSSES)
135,356 160,111
135,356 170,496
(10,385)
153
FFP
2017 REGISTRATION DOCUMENT
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