Assystem - 2015 Registration Document

FINANCIAL STATEMENTS

CONSOLIDATED FINANCIAL STATEMENTS

6.1.3

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

Notes

2015 27.9

2014 21.9

In millions of euros

Consolidated profit for the period

Items of other comprehensive income that will not be reclassified to profit or loss Remeasurement of the defined benefit liability

21

3.6

(5.8)

Income tax effect

(1.2)

2.1

Remeasurement of the defined benefit liability (net)

2.4

(3.7)

Items of other comprehensive income that may be reclassified subsequently to profit or loss Gains and losses on hedging instruments

16

0.3

(0.1)

Income tax effect

(0.1)

–

Gains and losses on hedging instruments (net)

0.2 6.8 9.4

(0.1)

Currency translation differences

3.4

Total other comprehensive income (expense)

(0.4) 21.5 21.3 21.8 (0.5)

TOTAL COMPREHENSIVE INCOME FOR THE PERIOD Total comprehensive income attributable to owners of the parent Profit for the period attributable to owners of the parent Other comprehensive income (expense) attributable to owners of the parent Total comprehensive income attributable to non-controlling interests Profit for the period attributable to non-controlling interests Other comprehensive income attributable to non-controlling interests

37.3 36.5 27.2

9.3 0.8 0.7 0.1

0.2 0.1 0.1

The accompanying notes form an integral part of the consolidated financial statements.

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ASSYSTEM

FINANCIAL REPORT 2015