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20.2 Notes to the consolidated financial statements for the year ended December 31, 2016
FINANCIAL INFORMATION CONCERNING ASSETS,
FINANCIAL POSITION AND FINANCIAL PERFORMANCE
20
PROVISIONS RECOGNIZED ON THE BALANCE SHEET
Continuing operations
(in millions of euros)
December 31, 2016
December 31, 2015
TOTAL PROVISIONS FOR PENSION OBLIGATIONS AND OTHER EMPLOYEE BENEFITS
1,908
1,909
Plus total for plans valued locally
0
2
Less total for operations held for sale
1,904
456
Less pension plan assets
-
TOTAL PLANS REVIEWED BY THE GROUP’S ACTUARIES
4
1,455
Medical expenses and accident/disability insurance
0
315
Retirement benefits
1
351
Job-related awards
0
7
Early retirement benefits
3
774
Supplemental retirement benefits
0
8
Operations held for sale
(in millions of euros)
December 31, 2016
December 31, 2015
Operations held for sale in 2015
New NP
405
416
AREVA TA
40
38
Nuclear Measurements
-
2
Sub-total
445
456
Operations held for sale in 2016
NewCo
1,459
TOTAL (*)
1,904
456
* see note 3.
p
By region
Eurozone
Other
Total
Medical expenses and accident/disability insurance
357
6
363
Retirement benefits
466
-
466
Job-related awards
22
-
22
Early retirement benefits
775
-
775
Supplemental retirement benefits
179
100
279
TOTAL
1,797
106
1,904
230
2016 AREVA
REFERENCE DOCUMENT