TECHNICOLOR_REGISTRATION_DOCUMENT_2017

6 - FINANCIAL STATEMENTS Technicolor SA Parent Company financial statements

TECHNICOLOR SA PARENT COMPANY 6.4 FINANCIAL STATEMENTS [G4-EC1] GRI STATEMENT OF OPERATIONS 6.4.1 December 31, (in million euros) note 2017

2016

Revenues

(2)

54

77

Other operating revenues Total operating income

4

3

58

80

Wages and salaries

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

(26) (70) (15) (31)

Other operating expenses

Depreciation, amortization and provisions

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

6

265

188

(1,576)

(58)

-

(3) 133

Net financial profit (loss)

(3)

(1,326) (1,365)

NET PROFIT (LOSS) AFTER FINANCIAL RESULT

102

Capital gain/(loss) on asset disposals

(1)

-

Exceptional profit (expenses)

(4)

-

(5) (5)

Exceptional loss

(1)

Income tax

(5)

23

52

NET PROFIT (LOSS)

(1,343)

149

The accompanying notes on pages 262 to 284 are an integral part of these financial statements.

258

TECHNICOLOR REGISTRATION DOCUMENT 2017