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20.3 2016 Financial statements
FINANCIAL INFORMATION CONCERNING ASSETS,
FINANCIAL POSITION AND FINANCIAL PERFORMANCE
20
STATEMENT OF INCOME (CONTINUED)
(in thousands of euros)
Note Appendix
2016
2015
Exceptional income
On financial management transactions
8
3,648
On capital or non-current asset transactions
337
21,664
Reversals of provisions, amortization and depreciation
255,074
171,886
Transferred expenses
Total exceptional income
255,419
197,198
Exceptional expenses
On financial management transactions
13,731
5,229
On capital or non-current asset transactions
32,200
46,197
Amortization, depreciation and provisions
2,866
260,775
Total exceptional expenses
48,797
312,201
Exceptional items
20.4.
5.3
206,623
-115,002
Employee profit-sharing
Income tax
20.4.5.4
-128,268
-89,319
NET INCOME
69,709
-2,915,938
274
2016 AREVA
REFERENCE DOCUMENT