EURONEXT_Registration_Document_2017

FINANCIAL STATEMENTS

Notes to the Company Financial Statements

NOTE 49 TRADE AND OTHER PAYABLES

2017

2016

In thousands of euros

Trade payables

510

303

Amounts due to subsidiaries

308,018

191,928

Other

8,146

5,027

TOTAL

316,674

197,258

Amounts due to subsidiaries mainly consist of a €298.9 million payable with Euronext Paris S.A. (2016: €179.0 million). The carrying values of current trade and other payables are reasonable approximations of their fair values. These balances do not bear interest.

NOTE 50 MANAGING BOARD AND SUPERVISORY BOARD REMUNERATION

Note 50.1 – Managing Board Remuneration

2017

SHARE-BASED PAYMENT COSTS

POST- EMPLOYMENT BENEFITS

FIXED BENEFITS

VARIABLE BENEFITS

TERMINATION PAYMENTS

TOTAL BENEFITS

In thousands of euros

Stéphane Boujnah

776

816

291

-

-

1,883

Anthony Attia

356

265

258

-

-

879

Jos Dijsselhof (a)

265

-

311

10

204

790

Lee Hodgkinson

384

137

421

28

-

970

Vincent van Dessel

298

110

157

34

-

599

Maurice van Tilburg

325

190

72

17

-

604

Paulo Rodrigues da Silva (b)

201

138

-

29

-

368

Maria João Carioca (c)

41

-

1

5

14

61

TOTAL

2,646

1,656

1,511

123

218

6,154

(a) Jos Dijsselhof resigned from the Managing Board on 30 June 2017. (b) Paulo Rodrigues da Silva was formally appointed to the Managing Board at the Annual General Meeting on 19 May 2017. (c) On 1 March 2017 Maria João Carioca resigned from the Managing Board.

6

2016

SHARE-BASED PAYMENT COSTS

POST- EMPLOYMENT BENEFITS

FIXED BENEFITS

VARIABLE BENEFITS

TERMINATION PAYMENTS

TOTAL BENEFITS

In thousands of euros

Stéphane Boujnah

746

798

66

-

-

1,610

Anthony Attia

354

210

161

-

-

725

Jos Dijsselhof

461

160

220

19

-

860

Lee Hodgkinson

421

273

210

17

-

921

Vincent van Dessel

304

106

77

34

-

521

Maurice van Tilburg

311

162

86

16

-

575

Luis Laginha de Sousa (a)

-

-

-

-

-

-

Maria João Carioca

149

30

10

17

-

206

TOTAL 5,418 (a) On 28 January 2016 it was announced that Luis Laginha de Sousa had resigned and would step down from his role in the Managing Board.His resignation became effective on 22 February 2016. No remuneration was paid in 2016. 2,746 1,739 830 103 -

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2017 REGISTRATION DOCUMENT