SAINT_GOBAIN_REGISTRATION_DOCUMENT_2017
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Financial and accounting information Compagnie de Saint-Gobain 2017 annual financial statements (parent company)
COMPAGNIE DE SAINT-GOBAIN 2017 3. ANNUAL FINANCIAL STATEMENTS (PARENT COMPANY)
Income statement
2017
2016
(in EUR thousand)
Operating revenue Royalties and license fees
106,158 74,916 181,074
104,332 71,430 175,762
Other services NET REVENUE
Write-backs of depreciation, amortization, impairment and provisions
4,691
2,777 5,199
Expense transfers
17,726
Other operating income
1,050
925
TOTAL I
204,541
184,663
Operating expenses Other purchases and external charges
(137,116) (7,332) (49,133) (16,903) (14,933) (2,250) (227,667) (23,126)
(113,147) (6,668) (50,952) (18,033) (26,825) (2,473) (218,099) (33,436)
Taxes other than on income
Wages and salaries
Payroll taxes
Depreciation, amortization, impairment and provisions
Other operating expenses
TOTAL II
OPERATING LOSS (NOTEb2)
Share in profits/losses of joint ventures Profits
TOTALbIII TOTAL IV
Losses
Financial income Income from investments in subsidiaries and affiliates
845,058 290,148
915,743 363,011
Income from loans and other investments
Income from other non-current investment securities
11
11
Other interest income
3,075
6,088
Write-backs of impairment and provisions, expense transfers
0
11
Foreign exchange gains
5,461
7,946 1,325
Net income from sales of marketable securities
10
TOTAL V
1,143,763
1,294,135
Financial expense Amortization, impairment and provisions
(21,264) (260,670)
(20,218) (328,498)
Interest expense
Foreign exchange losses
0
0
Net losses on sales of marketable securities
(891)
(12)
TOTAL VI
(282,825) 860,938 837,812
(348,728) 945,407 911,971
NET FINANCIAL INCOME (NOTEb3)
INCOME BEFORE TAX AND EXCEPTIONAL ITEMS
276 SAINT-GOBAIN - REGISTRATION DOCUMENT 2017
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