PSA_GROUP_REGISTRATION_DOCUMENT_2017
CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2017 Consolidated Statements of Income
The consolidated financial statements of the PSA Group are presented for the years ended 31 December 2017 and 2016. The 2015 consolidated financial statements are included in the Registration Document that was filed with the French securities regulator (Autorité des Marchés Financiers) on 24 March 2016 under no. D.16-0204.
CONSOLIDATED STATEMENTS OF INCOME 5.1.
2017
Manufacturing and sales companies
Finance companies
Notes
Eliminations
Total
(in million euros)
Continuing operations Revenue
65,094 (53,017) (5,862) (2,238)
139
(23)
65,210
5.1
Cost of goods and services sold
(98) (27)
23 (53,092)
Selling, general and administrative expenses Research and development expenses
- - - - - - - - - - - - - -
(5,889) (2,238)
5.3
-
Recurring operating income (loss) Non-recurring operating income Non-recurring operating expenses
3,977
14
3,991
5.4 -8.3 5.4 -8.3
202
205
3
(1,106) 3,073
(3)
(1,109) 3,087
Operating income (loss)
14
Financial income Financial expenses
163
4
167
(404) (241)
(1)
(405) (238)
Net financial income (loss)
3
12.2
Income (loss) before tax of fully consolidated companies
2,832 (552) (139) (691)
17
2,849 (565) (136) (701)
Current taxes Deferred taxes Income taxes
(13)
3
(10) 226
14
Share in net earnings of companies at equity Other expenses related to the non-transferred financing of operations to be continued in partnership Consolidated profit (loss) from continuing operations Attributable to equity holders of the parent Operations held for sale or to be continued in partnership Profit (loss) from operations held for sale or to be continued in partnership CONSOLIDATED PROFIT (LOSS) FOR THE PERIOD
11.3
(9)
217
-
-
-
-
2,132 1,709
233 227
- -
2,365 1,936
(7)
-
- - - -
(7)
2,125 1,702
233 227
2,358 1,929
Attributable to equity holders of the parent
429
Attributable to minority interests
423
6
(in euros) Basic earnings per €1 par value share of continuing operations - attributable to equity holders of the parent (Note 15.2) Basic earnings per €1 par value share - attributable to equity holders of the parent (Note 15.2) Diluted earnings per €1 par value share of continuing operations - attributable to equity holders of the parent (Note 15.2) Diluted earnings per €1 par value share - attributable to equity holders of the parent (Note 15.2)
2.18 2.18
2.06 2.05
158
GROUPE PSA - 2017 REGISTRATION DOCUMENT
Made with FlippingBook - Online catalogs