FINANCIAL REPORT 2017
2.7.14. PROVISIONS
Impairment losses increases
Write-back amounts used
Write-back amounts not used
(in thousands of euros)
Change in scope
Translation adjustements
Other movements
31.12.2016
31.12.2017
Operational risk
9224
0
1313
-3151
-556
-4
6826
Employee retirement and similar benefits
66439
0
2946
-397
-531
-69
-1512
66877
Litigation
1041
0
412
-17
-39
1398
Restructuring
727
0
350
-307
770
Other risks
2261
0
1253
3514
TOTAL
79692
0
6274
-3872
-1087
-111
-1512
79385
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
31.12.2016
9358
0
2192
-964
-1363
0
9224
Operational risk
Employee retirement and similar benefits
55309
0
5059
-1101
-697
19
7850 66439
1750
0
100
-813
4
1041
Litigation
587
0
181
-41
727
Restructuring
4788
0
6
-2533
2261
Other risks
TOTAL
71793
0
7538
-2919
-4593
23
7850 79692
2.7.15. EQUITY
2.7.15.1. Composition of equity Equity is allocated as follows:
Number of shares at 01.01.2017
Number of shares issued
Number of refunded shares
Number of shares at 31.12.2017 % of capital
% of voting rights
(in thousands of euros)
13890568
16341849
100%
100%
CREDIT AGRICOLE S.A.
2451277
0
0%
0%
NATIXIS
5
1
0%
0%
Non-Group
TOTAL
16341850
0
16341850
2.7.15.2. Income per share
31.12.2017
31.12.2016
Net income-Group share (in millions of euros)
153
118
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)
9.36
7.25
INCOME ON CONTINUED ACTIVITIES PER SHARE (IN EUROS)
9.36
7.25
INCOME ON DISCONTINUED ACTIVITIES (IN EUROS)
0
0
DILUTED INCOME PER SHARE (IN EUROS)
9.36
7.25
DILUTED INCOME ON CONTINUED ACTIVITIES PER SHARE (IN EUROS)
9.36
7.25
DILUTED INCOME ON DISCONTINUED ACTIVITIES (IN EUROS)
0
0
38
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