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E
Financial
E.5
Parent company summary financial statements
Trusted partner for your Digital Journey
220
Unrecognized exchange gains
Note
11
It was related to unrecognized exchange gains for € 6.8 million.
Revenue
Note
12
Revenue split
December
31, 2016
December
31, 2015
(in € thousand)
(in%)
(in € thousand)
(in%)
Trademark fees
159,350
93.9%
98,930
92.5%
Re-invoicing
2,846
1.7%
3,998
3.7%
Parental guarantees
7,435
4.4%
4,022
3.8%
Total revenue by nature
169,631
100.0%
106,950
100.0%
France
25,995
15.3%
24,175
22.6%
Foreign countries
143,636
84.7%
82,775
77.4%
Total revenue by geographical area
169,631
100.0%
106,950
100.0%
Other expenses
Note
13
Expenses
(in € thousand)
December
31, 2016
December
31, 2015
Expenses of the functions’ Group
-16,349
-16,714
Directors’ fees
-424
-502
Other expenses
-619
-1,059
TOTAL
-17,392
-18,275
International SAS and other holdings subsidiaries to the Company including fees paid to the International Olympic Committee.
Expenses detailed above mainly included marketing, communication, investor relations and Human Resources expenses invoiced by Atos