Assystem - 2018 Register document
5
BUSINESS REVIEW AND FINANCIAL STATEMENTS
CONSOLIDATED FINANCIAL STATEMENTS
FREE SHARE AWARDS WITH OR WITHOUT PERFORMANCE CONDITIONS
2014 plan Number of free shares
2015 plan Number of free shares
2016 plan Number of free shares
2016 plan Number of free shares
2017 plans Number of free shares
2018 plans Number of free shares
Outstanding at 1 January 2017 Shares awarded during the year Shares forfeited during the year Shares delivered during the year Shares cancelled during the year Shares awarded during the year Shares forfeited during the year Shares delivered during the year Outstanding at 31 December 2017 Outstanding at 31 December 2018
3,500
2,500
7,000 300,300
-
-
- - - -
- -
- - - -
-
86,750 (1,100)
- - - -
(5,660)
(2,500)
-
- -
-
(137,700)
3,500
-
7,000 156,940
85,650
-
- -
- - -
-
-
-
51,000 (1,250)
(7,000)
(20,060)
(15,900)
(3,500)
-
-
-
-
-
-
-
136,880
69,750
49,750
Year of vesting*
2018
2017
2018
2020
2020 2020/2021
* The year of vesting varies depending on the beneficiaries’ country of residence.
FAIR VALUE OF FREE SHARE AWARDS WITH OR WITHOUT PERFORMANCE CONDITIONS
2018
2017
Weighted average fair value of free shares awarded during the year (in euros per share)
26.10
32.79
RELATED-PARTY INFORMATION Compensation and benefits granted to the Company’s directors and officers break down as follows:
2018 (0.7) (0.2)
2017 (1.4) (0.3)
In millions of euros
Salaries and other short-term benefits*
Directors’ fees
Share-based payments
-
-
Total (1.7) * Corresponding to the direct compensation (including payroll taxes) and indirect compensation paid to (i) members of the Board of Directors in their capacity as executive directors and (ii) the Company’s officers. (0.9)
5.4
Other operating income and expenses
2018 (34.1)
2017 (40.1)
In millions of euros
Outsourced operations and purchases for contracts
Cost of premises
(8.2)
(7.6)
Transport and travel expenses
(11.6) (37.1) (91.0)
(11.5) (29.4) (88.6)
Miscellaneous
Total
The “Miscellaneous” line mainly comprises IT costs, fees and commissions, and advertising and public relations costs.
5.5 Depreciation, amortisation and provisions for recurring operating items, net
2018 (3.3) (1.1) (4.4)
2017 (2.2) (0.8) (3.0)
In millions of euros
Depreciation and amortisation expense
Net change in provisions
Total
114
ASSYSTEM
REGISTRATION DOCUMENT 2018
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