BPCE - 2018 Registration document

5 FINANCIAL REPORT

IFRS Consolidated Financial Statements of Groupe BPCE as at December 31, 2018

NON-CONTROLLING INTERESTS 5.16 Information regarding consolidated subsidiaries and structured entities for which the amount of non-controlling interests is significant in terms of total Group equity is shown in the following statement:

Fiscal year 2018

in millions of euros

Non-controlling interests

Summary financial information for 100% equity interests

Income attributed during the period to holders of non- controlling interests

Dividends paid to holders of non- controlling interests

Comprehensive income attributable to equity holders of the parent

Amount of subsidiary’s non- controlling interests

Net income attributable to equity holders of the parent

Percentage of non-controlling interests

Assets

Liabilities 474,300

Entity name

Natixis group o/w Coface*

29.22% 57.14% 49.99% 25.18%

770

6,955 1,067

502

495,495

1,577

1,870

71

31 81

7,219

5,413

124 360

101 357

o/w H2O* Locindus

180

187

545 695

171 437

2

65

2

10

10

Other entities TOTAL AT DECEMBER 31, 2018

21

192

16

793

7,212

520

*

Non-controlling interests in Natixis.

Fiscal year 2017

in millions of euros

Non-controlling interests

Summary financial information for 100% equity interests

Income attributed during the period to holders of non- controlling interests

Comprehensive income attributable to equity holders of the parent

Amount of subsidiary’s non- controlling interests

Dividends paid to holders of non- controlling interests

Net income attributable to equity holders of the parent

Percentage of non-controlling interests

Entity name

Assets

Liabilities 499,000

Natixis group

28.98% 58.62% 49.99% 25.18%

684

6,896 1,082

392

519,986

1,669

973

o/w Coface o/w H2O Locindus

33 83

12 28

7,360

5,554

83

76

89 64

256 709

78

167

165

2

2

455

8

8

Other entities TOTAL AT DECEMBER 31, 2017

(5)

212

17

681

7,172

411

310

Registration document 2018