Atos - Registration Document 2016

E Financial

E.4

Consolidated financial statements

Consolidated statement of comprehensive income

E.4.3

December 31, 2015 12months ended

December 31, 2016 12months ended

(in € million)

Net income

631.8

437.0

Other comprehensive income to be reclassified subsequently to profit or loss (recyclable): •

-87.6

157. 1

Cash flow hedging

5.1

-3.9 46.2

Change in fair value of available for sale financial assets Exchange differences on translation of foreign operations Deferred tax on items recyclable recognized directly on equity not reclassified to profit or loss (non-recyclable): • Actuarial gains and losses generated in the period on defined benefit plan Deferred tax on items non-recyclable recognized directly in equity

-43.5 -51.5

112.1

2.3

2.7

-231.4 -300.4

45.5 78.1 -32.6

69.0

Total other comprehensive income

-319.0

202.6

Total comprehensive income for the period Of which: attributable to owners of the parent •

312.8

639.6

277.3

592.2

non-controlling interests •

35.5

47.4

E

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