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20.1 Consolidated financial statements for the year ended December 31, 2016
FINANCIAL INFORMATION CONCERNING ASSETS,
FINANCIAL POSITION AND FINANCIAL PERFORMANCE
20
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
(in millions of euros)
2016
2015*
Net income
(770)
(2,036)
Items not recyclable to the income statement
(127)
292
Actuarial gains and losses on the employee benefits of consolidated companies
3
-
Income tax related to non-recyclable items
(0)
-
Share in non-recyclable items from joint ventures and associates, net of tax
-
-
Non-recyclable items related to operations sold, discontinued or held for sale, net of tax
(129)
292
Items recyclable to the income statement
88
(160)
Currency translation adjustments on consolidated companies and other
-
-
Change in value of available-for-sale financial assets
-
-
Change in value of cash flow hedges
-
4
Income tax related to recyclable items
-
-
Share in recyclable items from joint ventures and associates, net of tax
-
-
Recyclable items related to operations sold, discontinued or held for sale, net of tax
88
(164)
Total other items of comprehensive income (net of income tax)
(39)
132
COMPREHENSIVE INCOME
(809)
(1,905)
1
Attributable to equity owners of the parent
(753)
(1,825)
1
Minority interests
(56)
(80)
* In application of IFRS 5, the 2015 financial statements were restated in relation to the data reported for the previous year. The impacts of these restatements are detailed in
note 37.
176
2016 AREVA
REFERENCE DOCUMENT