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ÉTATS FINANCIERS
6
PARENT COMPANY FINANCIAL STATEMENTS
NOTE 19
NON-RECURRING INCOME AND EXPENSES
In thousands of euros
2016
Non-recurring income from capital transactions
1,586
Proceeds from disposals of property, plant and equipment
2
Proceeds from disposals of long-term investments
(1)
207
Gains on sales of treasury shares
1,377
Other non-recurring income
(2)
7,250
Total non-recurring income
8,836
Non-recurring expenses on management transactions
(11)
Other non-recurring management expenses
(2)
(11)
Non-recurring expenses on capital transactions
(35,627)
Losses on sales of treasury shares and Ornane and Odirnane buybacks
(3)
(35,627)
Exceptional addition to provisions for claims and litigation
(2)
(7,250)
Total non-recurring expenses
(42,888)
Net non-recurring expense
(34,052)
(1) Including €207 thousand in proceeds from the sale of Eurosyn shares.
(2) Including the indemnity received from Assystem France related to research tax credits and the corresponding provision expense (see Note 5 – Provisions).
(3) Including €35,018 thousand related to the buybacks of Ornane and Odirnane bonds.
ASSYSTEM
REGISTRATION DOCUMENT
2016
140