NATIXIS_REGISTRATION_DOCUMENT_2017

FINANCIAL DATA Consolidated financial statements and notes

STATEMENT OF NET INCOME (LOSS) AND OTHER COMPREHENSIVE INCOME

Notes

12.31.2017

12.31.2016

(in millions of euros)

Net income

1,861

1,465

Revaluation adjustments on defined-benefit plans

4

(53)

Revaluation of own credit risk on financial liabilities designated at fair value through profit or loss

(185)

(156)

Tax impact on items not recyclable to income

33

71

Share of gains and losses recognized directly in the equity of associates not recyclable to income Items not recyclable to income

(148) (677)

(139)

Translation adjustments

8.1 8.1 8.1 8.2

129 273

Revaluation of available-for-sale financial assets Revaluation of hedging derivatives Tax impact on items recyclable to income

(58) 180 (21)

51

(107)

5

Share in gains/(losses) of associates recorded directly in equity and recyclable to profit or loss

(3)

3

Items recyclable to income

(580)

349

Gains and losses recognized directly in items of comprehensive income (net of tax)

(728)

210

TOTAL INCOME

1,133

1,675 1,568

Group share

969 164

Non-controlling interests

107

197

Natixis Registration Document 2017