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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
RECONCILIATION FROM STATEMENT OF COMPREHENSIVE INCOME AS REPORTED TO RESTATED STATEMENT OF COMPREHENSIVE
INCOME
(in millions of euros)
2015 reported
IFRS 5
adjustments
2015 restated
Net income
(2,036)
-
(2,036)
Items not recyclable to the income statement
292
-
292
Actuarial gains and losses on the employee benefits of consolidated companies
217
(217)
-
Income tax related to non-recyclable items
9
(9)
-
Share in non-recyclable items from joint ventures and associates, net of tax
12
(12)
-
Non-recyclable items related to operations sold, discontinued or held for sale, net of tax
55
236
292
Items recyclable to the income statement
(160)
-
(160)
Currency translation adjustments on consolidated companies and other
(136)
136
-
Change in value of available-for-sale financial assets
84
(84)
-
Change in value of cash flow hedges
(87)
91
4
Income tax related to recyclable items
(28)
28
-
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
7
(171)
(164)
Total other items of comprehensive income (net of income tax)
132
-
132
COMPREHENSIVE INCOME
(1,905)
(1,905)
1
Attributable to equity owners of the parent
(1,825)
(1,825)
1
Minority interests
(80)
(80)
2016 AREVA
REFERENCE DOCUMENT
267