EURONEXT_Registration_Document_2017

FINANCIAL STATEMENTS

Consolidated Statement of Comprehensive Income

6.2 Consolidated Statement of Comprehensive Income

NOTE

31 DECEMBER 2017

31 DECEMBER 2016

In thousands of euros

Profit for the year

242,189

197,013

Other comprehensive income Items that may be reclassified to profit or loss:  exchange differences on translation of foreign operations;

(2,763)

(8,651)

 change in value of available-for-sale financial assets;

19

78,635

2,779

 realisation of historical revaluation upon sale of available-for-sale financial assets;

19

(40,534)

-

 income tax impact change in value of available-for-sale financial assets;

(6,401)

(846)

Items that will not be reclassified to profit or loss:  remeasurements of post-employment benefit obligations;

26

3,629

(4,847)

 income tax impact post-employment benefit obligations.

(255)

298

Other comprehensive income for the year, net of tax

32,311

(11,267) 185,746

TOTAL COMPREHENSIVE INCOME FOR THE YEAR

274,500

Comprehensive income attributable to:  owners of the parent;

273,697

185,746

 non-controlling interests.

803

-

The above Consolidated Statement of Comprehensive Income should be read in conjunction with the accompanying notes.

6

137

2017 REGISTRATION DOCUMENT