FINANCIAL REPORT 2015

2.6.5. INCOME AND EXPENSE ON OTHER ACTIVITIES

(in thousands of euros)

31.12.2015

31.12.2014 Restated (1)

Other net income (expense)

-12 194

-13 047

INCOME (EXPENSE) RELATED TO OTHER ACTIVITIES -13 047 (1) Restated amounts compared with the financial statements published in 2014, following the application of IFRIC 21 -12 194

2.6.6. GENERAL OPERATING EXPENSES

31.12.2014 Restated (1)

(in thousands of euros)

31.12.2015

Personnel costs

-319 549

-301 050

Taxes other than on income or payroll-related

-17 657

-11 018

External services and other general operating expenses

-222 177

-239 367

OPERATING EXPENSES

-559 383

-551 435

(1) Restated amounts compared with the financial statements published in 2014, following the application of IFRIC 21

2.6.7. DEPRECIATION, AMORTISATION AND IMPAIRMENT OF PROPERTY, PLANT AND EQUIPMENT AND INTANGIBLE ASSETS

31.12.2014 Restated (1)

(in thousands of euros)

31.12.2015

DEPRECIATION AND AMORTISATION

-23 759

-20 970

- property, plant & equipment

-4 312

-5 112

- intangible assets

-19 448

-15 858

TOTAL

-23 759

-20 970

(1) Restated amounts compared with the financial statements published in 2014, following the application of IFRIC 21

2.6.8. COST OF RISK

31.12.2014 Restated (1)

(in thousands of euros)

31.12.2015

CHARGE TO PROVISIONS AND IMPAIRMENT

-315

-267

Fixed income available-for-sale financial assets Other assets WRITE-BACKS OF PROVISIONS AND IMPAIRMENT Fixed income available-for-sale financial assets Other assets

-315

-267

129

957

129

957

NET CHARGE TO IMPAIRMENT AND PROVISIONS

-186

690

Recoveries on bad debts written off OTHER NET LOSSES

-2

COST OF RISK

-186

688

(1) Restated amounts compared with the financial statements published in 2014, following the application of IFRIC 21

2.6.9. INCOME TAX EXPENSE 2.6.9.1. Tax expense

31.12.2014 Restated (1)

(in thousands of euros)

31.12.2015

Current tax expense

-44 748

-46 148

Deferred tax expense

-5 815

5 422

TAX EXPENSE FOR THE PERIOD

-50 563

-40 726

(1) Restated amounts compared with the financial statements published in 2014, following the application of IFRIC 21

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