Atos - Registration Document 2016

E Financial

E.4

Consolidated financial statements

Nordics Benelux & The

Units Other Business

segments Total Operating

Worldline

Global Structures

Elimination

Total Group

986.1 8.4% 206.7

1,956.3 16.7% 1,187.0 3,143.3

1,261.5

11,717.5 100.0% 2,506.3 14,223.8 1,201.6

0.0

11,717.5

10.8%

100.0%

48.1

86.7 86.7

-2,593.0 -2,593.0

-

1,192.8

1,309.6 196.9 15.6%

11,717.5 1,103.9

71.5 7.3%

127.3 6.5%

-97.7

10.3%

9.4%

864.5

1,589.5

1,693.1

9,149.4

635.3

-

9,784.7

-33.0

-59.6

-54.6

-386.8

-12.3

-399.1

5,272

38,886

8,725

96,112

1,225

97,337 1

39.5

54.2

83.4

408.7

12.4

421.1 481.4

320.0

579.2

398.9

2,245.8

-1,764.4

1,055.8

1,955.1 18.3% 581.0 2,536.1

1,176.7

10,685.5

10,685.5 2

9.9% 111.9

11.0%

100.0%

100.0%

-18.3

991.1

89.0 89.0

-1,080.1 -1,080.1

-

1,167.7

1,158.4

11,676.6

10,685.5

98.1 9.3%

147.9 7.6%

177.9 15.1%

992.2 9.3%

-75.2

917.0 2

8.6%

E

750.1

1,482.0

1,025.2

7,912.9

355.2

-

8,268.1 2

-37.5

-61.6

-50.8

-391.8

-13.8

-405.6

0.0 0.0

- -

5,743

37,728

7,350

90,079

1,243

91,322 2

47.3

65.8

66.1

404.0

37.0

441.0 593.1

351.6

470.0

323.3

1,862.5

-1,269.4

The assets detailed above by segment are reconciled to total assets as follows:

December 31,2015 12months ended

12months ended December 31, 2016

(in € million)

Total segment assets

9,784.7

8,268.1

Tax Assets

439.5

465.9

Cash & Cash Equivalents

2,121.7 1,006.3

1,946.8

Asset held for sale

0.0

TOTAL ASSETS

13,352.2

10,680.8

Atos | Registration Document 2016

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