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20.3 2016 Financial statements
FINANCIAL INFORMATION CONCERNING ASSETS,
FINANCIAL POSITION AND FINANCIAL PERFORMANCE
20
20.3.3.
STATEMENT OF INCOME
(in thousands of euros)
Note Appendix
2016
2015
Operating income
Sales of goods
Sales of products
Services performed
416,672
452,145
Revenue
(1)
416,672
452,145
Production in inventory
Self-constructed assets
6,445
10,148
Operating subsidies
Reversals of provisions, amortization and depreciation
6,089
4,817
Transferred expenses
18
10
Other income
1,001
494
Total operating income
430,226
467,614
Operating expenses
Purchase of goods
Change in inventory (goods)
Purchases of raw materials and other supplies
-136
-1,662
Change in inventory (raw materials and supplies)
Other purchases and expenses
557,949
553,739
Taxes and related expenses
2,110
3,521
Salaries and other compensation
3,377
10,791
Social security taxes
3,264
6,385
Amortization, depreciation and provisions
42,001
27,756
Other expenses
3,329
4,565
Total operating expenses
611,894
605,094
Current operating income
20.4.5.1
-181,669
-137,480
Share of net income from joint operations
Profit allocated or loss transferred
Loss allocated or profit transferred
Financial income
From equity interests
110,533
223,799
From other marketable securities and capitalized receivables
1
70
Other interest and related income
146,758
170,747
Reversals of provisions, amortization and depreciation
632,082
992,036
Transferred expenses
Foreign exchange gains
299,840
796,818
Net income from disposals of marketable securities
895
1,529
Total financial income
1,190,109 2,184,999
Financial expenses
Amortization, depreciation and provisions
631,576
3,676,817
Interest and related expenses
350,603
465,583
Foreign exchange losses
290,736
794,808
Net loss on disposals of marketable securities
708
565
Total financial expenses
1,273,623
4,937,773
Net financial income
20.4.
5.2
-83,513 -2,752,774
Income before tax and exceptional items
-265,182 -2,890,254
(1) including direct exports
40,847
60,408
2016 AREVA
REFERENCE DOCUMENT
273