Atos - Registration Document 2016

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E
Financial
E.4 Consolidated financial statements
Atos | Registration Document 2016
175
E
Deferred tax assets not recognized by the Group
(In € million)
12months ended
December 31, 2016
12months ended
December 31, 2015
Tax losses carry forward 824.5 744.9
Temporary differences 78.0 63.3
TOTAL 902.5 808.2
Non-controlling Interests Note 9
(In € million)
December 31,
2015 Income
2016 Capital
Increase Dividends
Scope
Changes Other
December 31,
2016
Worldline 235.8 49.3 7.5 - 221.5 -15.6 498.5
Arbeitsmarketservice BetriebsgmBH & Co
KG 1.0 0.2 - -0.1 - -0.2 0.9
MSL Technology S.L. 10.5 0.5 - -0.4 - - 10.6
Diamis 1.7 0.4 - - - -0.1 2.0
Yunano -1.2 -0.3 0.2 - - 0.1 -1.2
Atos Pty Ltd 0.7 - 0.8 - - -0.1 1.4
Other 5.9 2.9 - -2.6 0.6 0.4 7.2
TOTAL 254.4 53.0 8.5 -3.1 222.1 -15.5 519.4
The “scope changes” on Worldline related to the equensWorldline transaction (please refer to Note 1 for more details).
(In € million)
December 31,
2014
2015
Income
Capital
Increase Dividends Changes
Scope
Other
December 31,
2015
Worldline 186.6 29.7 - - - 19.5 235.8
Canopy The Open Cloud Company Limited 6.0 -0.2 - - -5.8 - -
Arbeitsmarketservice BetriebsgmBH & Co
KG 1.0 - - - - - 1.0
MSL Technology S.L. 9.2 1.2 - - - 0.1 10.5
Diamis 1.6 0.2 - -0.1 - - 1.7
Yunano -1.0 -0.2 - - - - -1.2
Atos Pty Ltd 0.4 -0.8 1.0 - - 0.1 0.7
Other 5.0 0.9 - -1.2 -1.8 3.0 5.9
TOTAL 208.8 30.8 1.0 -1.3 -7.6 22.7 254.4
The “other” movement of € 19.5 million on Worldline corresponded mainly to the non-controlling interests’ share of Visa.