FINANCIAL REPORT 2014

2.7.14. PROVISIONS

Impairment losses increases

Write-back amounts used

Write-back amounts not used

(in thousands of euros)

Translation adjustements

Other movements 31.12.2014

31.12.2013 Change in scope

Operational risk

5 519

1 965

-1 154

-107

1

-100

6 124

Employee retire- ment and similar benefits

46 869

3 183

-184

-914

10

6 583

55 547

Litigation

4 230

355

-2 497

-434

9

1 662

Restructuring

1 214

537

-1 008

743

Other risks

10 151

201

-1 100

-386

8 866

TOTAL

67 983

0

6 241

-5 943

-1 841

19

6 483 72 942

Change in scope

Impairment losses increases

Write-back amounts used

Write-back amounts not used

(in thousands of euros)

Translation adjustements

Other movements 31.12.2013

31.12.2012

Operational risk

10 487

1 016

-825

-5 158

-1

5 519

Employee retire- ment and similar benefits

44 751

3 524

-1 723

-527

844

46 869

Litigation

1 228

3 292

-233

-52

-7

4 230

Restructuring

882

1 006

-221

-453

1 214

Other risks

12 599

60

-996

-1 511

0

10 151

TOTAL

69 947

0

8 898

-3 998

-7 701

-8

844

67 983

2.7.15. EQUITY

2.7.15.1. Composition of equity Equity is allocated as follows:

% of voting rights

Number of shares at 01.01.2014

Number of shares issued

Number of refunded shares

Number of shares at 31.12.2014

% of capital

CACEIS’s Shareholders

CREDIT AGRICOLE S.A.

13 457 460

13 457 460

85% 85%

NATIXIS

2 374 846

2 374 846

15% 15%

Others

5

5

0% 0%

TOTAL

15 832 311

0

15 832 311

37

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