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E
Financial
E.4
Consolidated financial statements
Atos
|
Registration Document 2016
167
E
Nordics
Benelux & The
Units
Other Business
Worldline
segments
Total Operating
Global Structures
Elimination
Total Group
986.1
1,956.3
1,261.5
11,717.5
0.0
11,717.5
8.4%
16.7%
10.8%
100.0%
100.0%
206.7
1,187.0
48.1
2,506.3
86.7
-2,593.0
-
1,192.8
3,143.3
1,309.6
14,223.8
86.7
-2,593.0
11,717.5
71.5
127.3
196.9
1,201.6
-97.7
1,103.9
7.3%
6.5%
15.6%
10.3%
9.4%
864.5
1,589.5
1,693.1
9,149.4
635.3
-
9,784.7
-33.0
-59.6
-54.6
-386.8
-12.3
-399.1
5,272
38,886
8,725
96,112
1,225
97,337
1
39.5
54.2
83.4
408.7
12.4
421.1
320.0
579.2
398.9
2,245.8
-1,764.4
481.4
1,055.8
1,955.1
1,176.7
10,685.5
10,685.5
2
9.9%
18.3%
11.0%
100.0%
100.0%
111.9
581.0
-18.3
991.1
89.0
-1,080.1
-
1,167.7
2,536.1
1,158.4
11,676.6
89.0
-1,080.1
10,685.5
98.1
147.9
177.9
992.2
-75.2
917.0
2
9.3%
7.6%
15.1%
9.3%
8.6%
750.1
1,482.0
1,025.2
7,912.9
355.2
-
8,268.1
2
-37.5
-61.6
-50.8
-391.8
-13.8
-405.6
0.0
-
0.0
-
5,743
37,728
7,350
90,079
1,243
91,322
2
47.3
65.8
66.1
404.0
37.0
441.0
351.6
470.0
323.3
1,862.5
-1,269.4
593.1
The assets detailed above by segment are reconciled to total assets as follows:
(in € million)
12months ended
December
31, 2016
December
31,2015
12months ended
Total segment assets
9,784.7
8,268.1
Tax Assets
439.5
465.9
Cash & Cash Equivalents
2,121.7
1,946.8
Asset held for sale
1,006.3
0.0
TOTAL ASSETS
13,352.2
10,680.8