Atos - Registration Document 2016

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115

E

E

Atos

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Registration Document 2016

Financial

Operational review

E.1

116 Executive summary E.1.1 116 Statutory to constant scope and exchange E.1.2 rates reconciliation 118 Performance by Division E.1.3 120 Performance by Business Unit E.1.4 125 Revenue byMarket E.1.5 130 Group exposure to the Brexit E.1.6 131 Portfolio E.1.7 131 Human Resources E.1.8 132 2017 objectives

E.2

133 Financial review

E.3

134 Income statement E.3.1 134 Cash Flow E.3.2 139 Financing policy E.3.3 140 Consolidated financial statements

E.4

142 Statutory auditors’ report on the E.4.1 consolidated financial statements for the year ended December 31, 2016 142 Consolidated income statement E.4.2 144 Consolidated statement of comprehensive E.4.3 income 145 Consolidated statement of financial position E.4.4 146 Consolidated cash flow statement E.4.5 147 Consolidated statement of changes in E.4.6 shareholders’ equity 148 Notes to the consolidated financial E.4.7 statements 150 Parent company summary financial

E.5

statements 204 Statutory auditors’ report on the financial E.5.1 statements for the year ended December 31, 2016 204 held to approve the financial statements for the year ended December 31, 2016 Statutory auditors’ special report on E.5.2 regulated agreements and commitments with third parties – Shareholders’ Meeting 206 Atos SE Financial statement E.5.3 209 statements Notes to the Atos SE statutory financial E.5.4 210 Atos SE financial summary for the last five E.5.5 years 226