SOPRA_STERIA_REGISTRATION_DOCUMENT_2017

2017 CONSOLIDATED FINANCIAL STATEMENTS Consolidated statement of comprehensive income

Consolidated statement of comprehensive income

Notes

2017

2016

(in millions of euros)

Consolidated net profit

173.3

155.8

Other comprehensive income: Actuarial gains and losses on pension plans

74.9 -13.4

-199.0

5.3

Tax impact

32.1

Related to associates

0.3

0.2

Subtotal of items recognised in equity and not reclassifiable to profit or loss

61.7 -44.7

-166.8

Translation differences

-94.2 24.3

13.1.4

Change in net investment hedges Tax impact on net investment hedges Change in cash flow hedges Tax impact on cash flow hedges

2.9

-1.5 -0.4

-8.4

3.3

0.2

-1.1

Change in the value of available-for-sale securities

-1.7

-

Related to associates

-10.2 -55.5

2.0

Subtotal of items recognised in equity and reclassifiable to profit or loss

-74.1

Other comprehensive income, total net of tax

6.2

-240.8

COMPREHENSIVE INCOME Non-controlling interests Attributable to the Group

179.5

-85.1

-

-6.0

179.5

-79.1

131

SOPRA STERIA REGISTRATION DOCUMENT 2017