Assystem - 2015 Registration Document

FINANCIAL STATEMENTS

PARENT COMPANY FINANCIAL STATEMENTS

6.3.2

INCOME STATEMENT

2015

2014

In thousands of euros

Revenue

11,344 1,031 12,375

12,372

Reversals of provisions; expense transfers

72

Operating income

12,444

Purchases and external charges Taxes other than on income

(17,111)

(18,886)

(338)

(145) (879) (173) (237)

Wages and social security contributions

(2,047)

Directors’ fees

(186) (270)

Depreciation, amortisation and provisions for impairment in value Net additions to provisions for contingencies and charges

–

(1,020) (21,340) (8,896) 35,468 (11,856) 23,612 14,717 (3,914) 3,230 14,034

Operating expenses Operating profit (loss) Financial income Financial expenses Net financial income

(19,952) (7,577) 118,223 (16,782) 101,441 93,864 (5,966) 5,315 93,213

Profit from recurring operations Net non-recurring expense

Income tax

PROFIT FOR THE PERIOD

6

131

ASSYSTEM

FINANCIAL REPORT 2015