technicolor - 2018 Registration document

6 FINANCIAL STATEMENTS

TECHNICOLOR SA PARENT COMPANY FINANCIAL STATEMENTS

TECHNICOLOR SA PARENT COMPANY 6.4 FINANCIAL STATEMENTS GRI [201-1]

Income statement 6.4.1

December 31, 2018

2017

Note

(in million euros)

Revenues

(2)

55

54

Other operating revenues Total operating income

2

4

57

58

Wages and salaries

(17) (57)

(23) (64) (10) (39) (15) 265

Other operating expenses

Depreciation, amortization and provisions

(5)

Loss from operations Interest income (expense) Dividends from subsidiaries Depreciation on financial assets Other net financial gain (losses) Net financial profit (loss)

(22) (29) 39 115 (2) 123 101

(1,576)

-

(3)

(1,326) (1,365)

NET PROFIT (LOSS) AFTER FINANCIAL RESULT

Capital gain (loss) on asset disposals

(1)

(1)

Exceptional profit (expenses) Exceptional profit (loss)

8 7

-

(4) (5)

(1) 23

Income tax

45

NET PROFIT (LOSS)

153

(1,343)

The accompanying notes on pages 255 to 275 are an integral part of these financial statements.

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TECHNICOLOR REGISTRATION DOCUMENT 2018