Saint Gobain - Registration document 2016

9 FINANCIAL AND ACCOUNTING INFORMATION

3. Compagnie de Saint-Gobain annual financial statements (parent company)

held Book value of shares

advances Loans and the granted by Company thousand) (in EUR

received by Dividends in 2016 the Company thousand) (1) (in EUR

given by the Guarantees

COMPANIES EUR k or local currency) (in thousand euros: 2 - AFFILIATES 10%- to 50%-owned by the Company S. G. Cristaleria 132, Principe de Vergara 28002 Madrid Saint-Gobain Innovative Materials 1300 Wavre Belgium 6, avenue Einstein

Gross (in EUR (in EUR Net thousand)

(in EUR Company thousand)

income 2016 net (loss)

Capital stock Reserves % interest

sales 2016 net

thousand)

EUR k 134,512

EUR k 903,452

EUR k 358,548

EUR k 31,690

16.35 211,235 211,235 320,000

-

EUR k 390,566

EUR k (60,192)

EUR k 180,481

EUR k 14,047

15.00 160,880 132,080

-

SEPR 92400 Courbevoie 18, avenue d’Alsace Other companies Subsidiaries (over 50%-owned)

EUR k 63,361

EUR k 8,315

EUR k 142,093

EUR k (1,476)

25.73 53,310 53,310 10,000

-

companies Total French Total foreign companies

3,428

3,428

82

382

299

(14)

to 50%-owned) Affiliates (10%-

companies Total French Total foreign companies OTHER INVESTMENTS TREASURY STOCK TREASURY STOCK HELD FOR CANCELLATION TOTAL

31,515 30,765 790,000

13,065,895 13,035,725 7,050,000

915,743

The amount shown for subsidiaries of the German branch corresponds to 2016 profit or loss transferred under the tax consolidation system. (1)

282

SAINT-GOBAIN - REGISTRATION DOCUMENT 2016

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