PSA_GROUP_REGISTRATION_DOCUMENT_2017

CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2017 Notes to the consolidated financial Statements at December 2017

CHANGE IN TAX ITEMS ON THE BALANCE SHEET 14.3.

Analysis by nature A.

31 December 2017

31 December 2016

(in million euros)

Current Taxes Assets

353

164

(172)

Liabilities

(234)

119

(8)

Defered Taxes Assets before offsetting of French tax group loss

1,421 (617)

1,170 (577)

Offsetting of French tax group loss

Net assets Liabilities

804

593

(897)

(895) (302)

(93)

Movements for the year B.

31 December 2017

31 December 2016

(in million euros)

Current taxes At beginning of period

(8)

(45)

Expense Payments

(565)

(596)

687

599

Translation adjustments and other charges

5

34 (8)

AT END OF PERIOD Deffered Taxes At beginning of period

119

(302) (136)

(388)

Expense

79

Equity

21

(20)

Translation adjustments and other charges

324 (93)

27

AT END OF PERIOD

(302)

225

GROUPE PSA - 2017 REGISTRATION DOCUMENT