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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