127 / 186
ÉTATS FINANCIERS
6
PARENT COMPANY FINANCIAL STATEMENTS
6.3.3
NOTES TO THE PARENT COMPANY FINANCIAL STATEMENTS
The notes below relate to the balance sheet at 31 December 2016 –
prior to the appropriation of the Company’s results – and the income
statement for the year then ended. The Company ended the year with
total assets of €525,193 thousand and a loss for the period amounting
to €16,350 thousand.
The financial year covered a period of twelve months from 1 January
to 31 December 2016.
All amounts are presented in thousands of euros unless otherwise
specified.
CONTENTS
NOTE 1 SIGNIFICANT EVENTS OF THE YEAR 128 NOTE 2 BASIS OF PREPARATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 129 NOTE 3 NOTES TO THE BALANCE SHEET AND INCOME STATEMENT 131 3.1 Change in the gross value of fixed assets 131 3.2 Long-term investments 131 3.3 Change in depreciation and amortisation 132 NOTE 4 LIST OF SUBSIDIARIES AND AFFILIATES 133 NOTE 5 PROVISIONS 134 NOTE 6 RECEIVABLES 135 NOTE 7 ACCRUED INCOME 135 NOTE 8 BREAKDOWN OF MARKETABLE SECURITIES 135 NOTE 9 PREPAID EXPENSES AND DEFERRED INCOME 136 NOTE 10 SHARE CAPITAL 136 NOTE 11 OTHER DISCLOSURES 136 NOTE 12 LIABILITIES 137 NOTE 13 DEFERRED CHARGES 138 NOTE 14 OFF-BALANCE SHEET COMMITMENTS 138 NOTE 15 REVENUE 138 NOTE 16 AVERAGE HEADCOUNT 139 NOTE 17 EXPENSE TRANSFERS 139 NOTE 18 FINANCIAL INCOME AND EXPENSES 139 NOTE 19 NON-RECURRING INCOME AND EXPENSES 140 NOTE 20 INCOME TAX 141 NOTE 21 RELATED-PARTY TRANSACTIONS AND BALANCES 142 NOTE 22 INFORMATION ON THE CONSOLIDATING ENTITY 142ASSYSTEM
REGISTRATION DOCUMENT
2016
127