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9
FINANCIAL AND ACCOUNTING INFORMATION
3. Compagnie de Saint-Gobain annual financial statements (parent company)
282
SAINT-GOBAIN
- REGISTRATION DOCUMENT 2016
COMPANIES
EUR k or local currency)
(in thousand euros:
Capital
stock Reserves % interest
held
Book value of shares
advances
Loans and
the
granted by
Company
thousand)
(in EUR
given by the
Guarantees
(in EUR
Company
thousand)
sales
2016 net
income
2016 net
(loss)
received by
Dividends
in 2016
the Company
thousand)
(1)
(in EUR
Gross
thousand)
(in EUR (in EUR
Net
thousand)
2 - AFFILIATES
10%- to 50%-owned by
the Company
S. G. Cristaleria
132, Principe de Vergara
28002 Madrid
EUR k
134,512
EUR k
903,452
16.35 211,235 211,235 320,000
EUR k
358,548
EUR k
31,690
-
Saint-Gobain Innovative
Materials
1300 Wavre Belgium
6, avenue Einstein
EUR k
390,566
EUR k
(60,192)
15.00 160,880 132,080
EUR k
180,481
EUR k
14,047
-
SEPR
92400 Courbevoie
18, avenue d’Alsace
EUR k
63,361
EUR k
8,315
25.73 53,310 53,310 10,000
EUR k
142,093
EUR k
(1,476)
-
Other companies
Subsidiaries (over
50%-owned)
companies
Total French
3,428
3,428
82
Total foreign
companies
382
299
(14)
to 50%-owned)
Affiliates (10%-
companies
Total French
Total foreign
companies
OTHER INVESTMENTS
31,515 30,765 790,000
TREASURY STOCK
TREASURY STOCK HELD
FOR CANCELLATION
TOTAL
13,065,895 13,035,725 7,050,000
915,743
The amount shown for subsidiaries of the German branch corresponds to 2016 profit or loss transferred under the tax consolidation system.
(1)