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FINANCIAL STATEMENTS
6
CONSOLIDATED FINANCIAL STATEMENTS
NOTE 33
OTHER FINANCIAL INCOME AND EXPENSES
In millions of euros
2015
2014
Fair value remeasurement of the derivative embedded in Ornane bonds
(1.4)
1.3
TOTAL FAIR VALUE REMEASUREMENTS OF ORNANE BONDS
(1.4)
1.3
In millions of euros
2015
2014
Discounting effect
(0.6)
(1.2)
Amortised cost of financial liabilities
(0.7)
(6.2)
Financial expense for buyback of Ornane bonds
–
(4.3)
Net profit (loss) arising from financial liabilities designated as at fair value through profit or loss
0.3
2.5
Miscellaneous financial income and expenses
(0.6)
0.4
TOTAL OTHER FINANCIAL INCOME AND EXPENSES
(1.6)
(8.8)
NOTE 34
INCOME TAX
Income tax recognised during the year
In millions of euros
2015
2014
Current tax
(12.3)
(11.7)
Deferred taxes
(0.8)
3.1
Total recognised in the income statement
(13.1)
(8.6)
Tax payable on treasury shares
0.5
(1.7)
Tax payable on Odirnane costs
–
1.0
Tax recognised in other comprehensive income
(1.3)
2.1
Total recognised directly in equity
(0.8)
1.4
Current tax
(11.8)
(12.4)
Deferred taxes
(2.1)
5.2
TOTAL FOR THE YEAR
(13.9)
(7.2)
ASSYSTEM
FINANCIAL REPORT
2015
121