Atos - Registration Document 2016

E Financial

E.4

Consolidated financial statements

Deferred tax assets not recognized by the Group

12months ended December 31, 2015

12months ended December 31, 2016

(In € million)

Tax losses carry forward Temporary differences

824.5

744.9

78.0

63.3

TOTAL

902.5

808.2

Non-controlling Interests

Note 9

December 31, 2015

Capital Increase Dividends

Scope Changes

Income 2016

December 31, 2016

Other

(In € million)

Worldline

235.8

49.3

7.5

-

221.5 -15.6

498.5

Arbeitsmarketservice BetriebsgmBH & Co KG

1.0

0.2 0.5 0.4

- - -

-0.1 -0.4

- - - - -

-0.2

0.9

MSL Technology S.L.

10.5

-

10.6

Diamis Yunano

1.7

- - -

-0.1

2.0

-1.2

-0.3

0.2 0.8

0.1

-1.2

Atos Pty Ltd

0.7 5.9

-

-0.1

1.4 7.2

Other

2.9

-

-2.6

0.6

0.4

TOTAL

254.4 53.0

8.5

-3.1

222.1 -15.5 519.4

The “scope changes” on Worldline related to the equensWorldline transaction (please refer to Note 1 for more details).

E

December 31, 2014

2015 Income

Capital Increase Dividends

Changes Scope

December 31, 2015

Other

(In € million)

Worldline

186.6

29.7 -0.2

- -

- -

-

19.5

235.8

Canopy The Open Cloud Company Limited Arbeitsmarketservice BetriebsgmBH & Co KG

6.0

-5.8

-

-

1.0 9.2 1.6

-

- - - -

- -

- - - - -

-

1.0

MSL Technology S.L.

1.2 0.2

0.1

10.5

Diamis Yunano

-0.1

- -

1.7

-1.0

-0.2 -0.8

- -

-1.2

Atos Pty Ltd

0.4 5.0

1.0

0.1 3.0

0.7 5.9

Other

0.9

-

-1.2

-1.8

TOTAL

208.8 30.8

1.0

-1.3

-7.6 22.7 254.4

The “other” movement of € 19.5 million on Worldline corresponded mainly to the non-controlling interests’ share of Visa.

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