FINANCIAL REPORT 2016

2.6.4. NET GAINS (LOSSES) ON AVAILABLE-FOR-SALE FINANCIAL ASSETS

31.12.2016

31.12.2015

(in thousands of euros)

Dividends received

4115

229

Realised gains or losses on available-for-sale financial assets

17805

17896

Disposal gain or loss on financial assets held to maturity and loans and receivables

-1697

NET GAINS OR LOSSES ON AVAILABLE-FOR-SALE FINANCIAL ASSETS

20223

18125

2.6.5. INCOME AND EXPENSE ON OTHER ACTIVITIES

31.12.2016

31.12.2015

(in thousands of euros)

Other net income (expense)

-19623

-12194

INCOME (EXPENSE) RELATED TO OTHER ACTIVITIES

-19623

-12194

2.6.6. GENERAL OPERATING EXPENSES

31.12.2016

31.12.2015

(in thousands of euros)

Personnel costs

-326092

-319549

Taxes other than on income or payroll-related

-21773

-17657

External services and other general operating expenses

-221306

-222177

OPERATING EXPENSES

-569171

-559383

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

31.12.2016

31.12.2015

(in thousands of euros)

DEPRECIATION AND AMORTISATION

-23571

-23759

• property, plant & equipment

-4192

-4312

• intangible assets

-19379

-19448

TOTAL

-23571

-23759

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