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Company Financial Statements as of December 31, 2015
Notes to the Company Financial Statements
INCOME STATMENT
2014
Restatement
2014
(in millions of euros)
Published
Pro forma
Pro forma
Reversals of impairment and provisions, and transferred charges
3
3
Other income
363
363
Total operating income
366
366
Other purchases and external charges
(393)
(393)
Wages and salaries, payroll taxes
(29)
(29)
Depreciation, amortization, impairment and other provision expense
(25)
(26)
(51)
Taxes other than on income, other operating expenses
(10)
(10)
Total operating expenses
(457)
(26)
(483)
Operating loss
(91)
(26)
(117)
Income from shares in subsidiaries and affiliates
1,583
1,583
Interest income, revenue from disposals of marketable securities
343
343
Reversals of impairment and other provisions
419
419
Total financial income
2,345
2,345
Provision charges and impairment of financial assets
(113)
(113)
Interests and other financial expenses
(326)
(326)
Total financial expenses
(439)
(439)
Financial income, net
1,906
1,906
Recurring income before tax
1,815
(26)
1,789
Net non-recurring income (expense) from revenue transactions
(53)
(53)
Net non-recurring income from capital transactions
688
688
Non-recurring depreciation, amortization, impairment and other provision
income (expense), net
1,752
1,752
Net non-recurring income
2,387
2,387
Employee profit-sharing
-
-
Income tax benefit
238
238
NET INCOME
4,440
(26)
4,414
240
2015 REGISTRATION DOCUMENT