Assystem - 2015 Registration Document

6

FINANCIAL STATEMENTS

PARENT COMPANY FINANCIAL STATEMENTS

The table below shows a summary of movements in treasury shares during 2015:

Treasury share transactions (in thousands of euros)

Number of shares

Value

Number of treasury shares at 31 December 2014

388,117 829,777 537,745 680,149

6,598

Purchases

14,984

Sales *

9,273

Number of treasury shares at 31 December 2015

12,309

* Including treasury shares delivered on the exercise of 105,057 BSAAR stock warrants.

Change in depreciation and amortisation

Amount at beginning of year

Amount at year-end

Increases

Decreases

Amortisable fixed assets (in thousands of euros)

Amortisation Start-up costs and R&D expenses

–

–

– – –

–

Other intangible assets

531 531

85 85

616 616

SUB-TOTAL

Depreciation Buildings on own land

1,884

–

– –

1,884

Other buildings, fixtures and fittings

297 483 459

49

346 516 495

General fixtures

244

211

Furniture, IT and office equipment

44

8

SUB-TOTAL

3,123 3,654

337 422

219 219

3,241 3,857

TOTAL

136

ASSYSTEM

FINANCIAL REPORT 2015