235 / 386
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
CHANGES IN PLAN ASSETS
Continuing operations
(in millions of euros)
Value of assets at December 31, 2015
171
Interest income on assets
3
Actuarial differences
0
Contributions / Benefits paid by the employer
0
Employee contributions
0
Benefits paid and not reimbursed
0
Benefits paid by earmarked assets
(28)
Administrative expenses funded by assets
0
Effect of mergers / acquisitions / transfers between entities
0
Effect of mergers / acquisitions / transfers between entities
0
Change in consolidation scope
0
Currency translation adjustments
0
Assets of operations held for sale
(146)
VALUE RECOGNIZED AT DECEMBER 31, 2016
0
Operations held for sale
(in millions of euros)
NewCo
New NP
Value of assets at December 31, 2015
-
651
Interest income on assets
18
Actuarial differences
12
Contributions / Benefits paid by the employer
7
Employee contributions
3
Benefits paid and not reimbursed
0
Benefits paid by earmarked assets
(28)
Administrative expenses funded by assets
(2)
Effect of mergers / acquisitions / transfers between entities
(13)
Effect of mergers / acquisitions / transfers between entities
0
Change in consolidation scope
0
Currency translation adjustments
(6)
Assets of operations held for sale
146
VALUE RECOGNIZED AT DECEMBER 31, 2016
146
641
2016 AREVA
REFERENCE DOCUMENT
235