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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
CHANGE IN PROVISION ESTIMATED BY THE GROUP’S ACTUARIES
Continuing operations
(in millions of euros)
2016
Balance at December 31, 2015
1,455
Change in consolidated group
(5)
Currency translation adjustment
0
Total charge (continuing operations)
(2)
Total charge (operations held for sale)
124
Contributions collected/benefits paid
(108)
Assets of operations held for sale
(1,459)
NET CARRYING AMOUNT AT DECEMBER 31, 2016
4
Operations held for sale
(in millions of euros)
2016
NewCo
New NP
Other
TotaL
Balance at December 31, 2015
435
38
473
Change in consolidated group
(28)
(1)
(29)
Currency translation adjustment
2
2
Reclassification of provisions/assets
Total expense
46
5
51
Contributions collected/benefits paid
(51)
(1)
(52)
Assets of operations held for sale
1,459
-
1,459
NET CARRYING AMOUNT AT DECEMBER 31, 2016
1,459
404
40
1,904
236
2016 AREVA
REFERENCE DOCUMENT