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9
FINANCIAL AND ACCOUNTING INFORMATION
3. Compagnie de Saint-Gobain annual financial statements (parent company)
268
SAINT-GOBAIN
- REGISTRATION DOCUMENT 2016
INCOME TAXES
NOTE 5
€128.4 million, corresponding primarily to:
The Company recorded an income taxes profit of
Compagnie de Saint-Gobain on a stand-alone basis totaling
€50 million;
a tax profit valued at €107.3 million under the 2016 tax
consolidation regime (France), with the taxable income of
a net tax profit of €21.1 million for the German branch.
The French tax group generated a tax loss in 2016. The Group
€620.2 million.
also has unused tax loss carry-forwards. At December 31,
2016, unused tax loss carry-forwards represented
corresponding to the branch’s unused tax loss carry-forwards
amounted to €63 million.
Organschaft local consolidation regime, reported a tax credit
in 2016. At December 31, 2016, future tax savings
Compagnie
de
Saint-Gobain’s
permanent
German
establishment, which is the Group’s leading entity under the
In both cases, these future tax savings have been recorded in
the consolidated financial statements, but not in the parent
company financial statements.
INTANGIBLE ASSETS
NOTE 6
(in EUR thousand)
Intangible assets
Amortization
2016
December 31,
Net at
January 1,
2016
Gross at Additions Disposals
2016
Gross at
December 31, at January 1,
2016
Accumulated Increases Decreases
2016
Accumulated at
December 31,
Purchased goodwill
567
567
567
567
0
Other intangible
assets
46,015
3,360
(91)
49,284
36,845
2,470
(40)
39,275
10,009
Intangible assets
in progress
2,899
1,907
(2,692)
2,114
0
0
2,114
49,481
5,267
(2,783)
51,965
37,412
2,470
(40)
39,842
12,123
PROPERTY, PLANT AND EQUIPMENT
NOTE 7
(in EUR thousand)
Property Plant and Equipment
Amortization
December 31,
Net at
2016
January 1,
2016
Gross at Additions Disposals
Gross at
December 31,
2016
at January 1,
2016
Accumulated Increases Decreases
2016
Accumulated
at December 31,
Land
51
51
0
0
51
Buildings
1,400
1,400
545
65
610
790
Other
8,143
1,654
(661)
9,136
4,754
1,299
(656)
5,397
3,739
construction
Assets under
685
1,851
(85)
2,451
0
0
2,451
Prepayments
0
0
0
0
0
10,279
3,505
(746)
13,038
5,299
1,364
(656)
6,007
7,031