PSA_GROUP_REGISTRATION_DOCUMENT_2017

CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2017 Consolidated comprehensive Income

2016

Income tax benefit (expense)

Before tax

After tax

(in million euros)

Consolidated profit (loss) for the period

2,666

(517)

2,149

Items that may be recycled through profit or loss Fair value adjustments to cash flow hedges of which, reclassified to the income statement > of which, recognised in equity during the period > Gains and losses from remeasurement at fair value of available-for-sale financial assets of which, reclassified to the income statement > of which, recognised in equity during the period > Exchange differences on translating foreign operations Total other items of comprehensive income that may be recycled through profit or loss Items that may not be recycled through profit or loss Actuarial gains and losses on pension obligations

53 63

(19) (10)

34 53

(10)

(9)

(19)

11

(2)

9

-

-

-

11

(2)

9

(52)

-

(52)

12

(21)

(9)

37 49

(1)

36 27

Total other items of comprehensive income

(22)

of which, companies at equity >

(78)

-

(78)

CONSOLIDATED COMPREHENSIVE INCOME of which, attributable to equity holders of the parent >

2,715

(539)

2,176 1,762

of which, attributable to minority interests >

414

161

GROUPE PSA - 2017 REGISTRATION DOCUMENT