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FINANCIAL STATEMENTS

6

CONSOLIDATED FINANCIAL STATEMENTS

6.1.3

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

In millions of euros

Notes

2016

2015

Consolidated profit for the period

32.1

27.9

Items of other comprehensive income that will not be reclassified to profit

Remeasurement of net liability for employee benefit obligations

5.3.1

(1.1)

3.6

Income tax effect

0.4

(1.2)

Remeasurement of the liability for employee benefit obligations (net of income tax effect)

(0.7)

2.4

Items of other comprehensive income that may be reclassified subsequently to profit

Gains and losses on hedging instruments

8.3

(1.0)

0.3

Income tax effect

0.4

(0.1)

Gains and losses on hedging instruments (net of income tax effect)

(0.6)

0.2

Currency translation differences

(8.2)

6.8

Total other comprehensive income (expense)

(9.5)

9.4

Total comprehensive income for the period

22.6

37.3

Attributable to owners of the parent:

21.9

36.5

Profit for the period

31.5

27.2

Other comprehensive income (expense)

(9.6)

9.3

Attributable to non-controlling interests:

0.7

0.8

Profit for the period

0.6

0.7

Other comprehensive income

0.1

0.1

The accompanying notes form an integral part of the consolidated financial statements.

ASSYSTEM

REGISTRATION DOCUMENT

2016

83