FINANCIAL REPORT 2015

2.7.15.2. Income per share

31.12.2014 Restated (1)

31.12.2015

Net income-Group share (in millions of euros)

114

-240

Weighted average number of outstanding securities during the financial period

16

16

Adjustment coefficient

1

1

Weighted average number of outstanding securities used for calculating the diluted income per share

16

16

INCOME PER SHARE (IN EUROS)

7.22 7.22

-15.15 -15.15

INCOME ON CONTINUED ACTIVITIES PER SHARE (IN EUROS)

INCOME ON DISCONTINUED ACTIVITIES (IN EUROS)

0

0

DILUTED INCOME PER SHARE (IN EUROS)

7.22

-15.15

DILUTED INCOME ON CONTINUED ACTIVITIES PER SHARE (IN EUROS)

7.22

-15.15

DILUTED INCOME ON DISCONTINUED ACTIVITIES (IN EUROS)

0

0

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

2.8. HEADCOUNT AT YEAR-END

Headcount

31.12.2015

31.12.2014 Restated (1)

France

1 640

1 653

Outside France

1 549

1 575

TOTAL

3 189

3 228

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

2.9. RECLASSIFICATION OF FINANCIAL INSTRUMENTS Nature and value of the reclassified assets

Total reclassified assets

Assets reclassified in 2015

Assets reclassified before

Carrying amount 31.12.2014 Res- tated (1)

Estimated market value 31.12.2014 Restated (1)

Estimated market value at 31.12.2015

Estimated market value 31.12.2015

Estimated market value 31.12.2015

(in thou- sands of euros)

Carrying amount 31.12.2015

Reclassifi- cation value

Carrying amount 31.12.2015

Carrying amount 31.12.2015

Financial assets at fair value

through profit or loss reclas- sified as loans and receivables Available- for-sale financial assets transferred to loans and recei- vables TOTAL RE- CLASSIFIED ASSETS

0

0

1 254 223 1 254 223 1 254 599 1 254 223 1 254 223

1 254 223 1 254 223 1 254 599 1 254 223 1 254 223

0

0

0

0

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

39

Made with FlippingBook - Online Brochure Maker