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FINANCIAL AND ACCOUNTING INFORMATION
3. Compagnie de Saint-Gobain annual financial statements (parent company)
261
SAINT-GOBAIN
- REGISTRATION DOCUMENT 2016
(in thousand EUR)
2016
2015
Exceptional income
On revenue transactions
9,330
873
On capital transactions
2
348,435
Write-backs of depreciation, amortization, impairment and provisions
46,987
13,811
TOTAL VII
56,319
363,119
Exceptional expense
On revenue transactions
(16,045)
(336)
On capital transactions
(436)
(157,332)
Depreciation, amortization, impairment and provisions
(31,483)
(37,886)
TOTAL VIII
(47,964)
(195,553)
NET EXCEPTIONAL INCOME/(EXPENSE) (NOTE 4)
8,355
167,566
INCOME TAXES (NOTE 5)
TOTAL IX
128,412
147,122
TOTAL INCOME
1,535,117
1,756,414
TOTAL EXPENSES
(486,379)
(685,560)
NET INCOME
1,048,738
1,070,854