FINANCIAL REPORT 2015

2.7.14. PROVISIONS

31.12.2014 Restated (1)

Impairment losses increases

Write-back amounts used

Write-back amounts not used

(in thousands of euros)

Change in scope

Translation adjustements

Other movements 31.12.2015

Operational risk

6 124

4 730

-650

-850

4

9 358

Employee retire- ment and similar benefits

55 547

3 703

-164

-1 057

137

-2 857

55 309

Litigation

1 662

570

-489

-40

46

1

1 750

Restructuring

743

-156

587

Other risks

8 866

1 829

-266

-5 640

4 788

TOTAL

72 942

0

10 832

-1 725

-7 587

187

-2 856 71 793

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

31.12.2014 Restated (1)

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

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

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

2.7.15. EQUITY

2.7.15.1. Composition of equity Equity is allocated as follows :

% of voting rights

Number of shares at 01.01.2015

Number of shares issued

Number of refunded shares

Number of shares at 31.12.2015

% 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

38