TELEPERFORMANCE_Registration_document_2017

CONSOLIDATED FINANCIAL STATEMENTS

7.6 Notes to the consolidated financial statements

NOTE H.5 Analysis of cash and cash equivalents presented in the consolidated statement of cash flows

Totalb2017

b

Totalb2016

Bank overdrafts and advances

-2

-3

Marketable securities

32

7

Cash and bank

253 283

275 279

CASH AND CASH EQUIVALENTS

I. Provisions, litigation, commitments and other contractual obligations

NOTE I.1 Accounting policies and methods A provision is recognized in the statement of financial position when the Group has a present legal or constructive obligation resulting from a past event, the obligation can be reliably estimated and it is probable that an outflow of economic benefits will be required to settle the obligation. The amount of the provision represents management’s best estimate of the outflow required, and is discounted when the time value effect is significant. Provisions relating to post-employment benefits, in particular defined benefit plans which represent most of the Group’s provisions for future expenses, are recognized as follows:

The net obligation of the Group is calculated separately for each plan by estimating the amount of future benefits that employees have earned in return for services rendered as of the reporting date. This amount is discounted to determine its present value, and the fair value of any plan assets is deducted. The discount rate is the yield at the reporting date on AA credit- rated bonds that have maturity dates approximating to the terms of the Group’s obligations. The obligations are measured using the projected unit credit method. Actuarial gains and losses are recognized as Other recognized income and expenses in comprehensive income.

NOTE I.2 Change in provisions

Releases

b

Translation differences

12/31/2017

b

12/31/2016 Increases

utilized unutilized

Other

NON-CURRENT Retirement benefits

12

3

b b

b b

-1

b b

14

7

Other expenses

1

b

b

1

13

3

0

0

-1

0

15

Total

CURRENT Risks

37

10 17 27 30

-8

-2

-4

b b

33 19 52 67

Other expenses

2

b

b

b

39 52

-8 -8

-2 -2

-4 -5

0 0

Total

TOTAL

b

Releases

Translation differences

b

12/31/2015 Increases

utilized unutilized

Other 12/31/2016

NON-CURRENT Retirement benefits

10

2 1 3

b b

b b

b b

b b

12

Other expenses

0

1

10

13

0

0

0

0

Total

CURRENT Risks

68

10

-29

-20

-1

9

37

Other expenses

2

1

-1

b

b

b

2

70 80

11 14

-30 -30

-20 -20

-1 -1

9 9

39 52

Total

TOTAL

201

Teleperformance bb - bb Registration documentbb 2017

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