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Company Financial Statements as of December 31, 2015
Income statement as of December 31, 2015
Income statement as of December 31, 2015
6.2
2015
2014
(in millions of euros)
Reversals of impairment and provisions, and transferred charges
44
3
Other income
138
363
Total operating income
182
366
Other purchases and external charges
(176)
(393)
Wages and salaries, payroll taxes
(26)
(29)
Depreciation, amortization, impairment and other provision expense
(6)
(25)
Taxes other than on income, other operating expenses
(5)
(10)
Total operating expenses
(213)
(457)
Operating loss
(31)
(91)
Income from shares in subsidiaries and affiliates
848
1,583
Interest income, revenue from disposals of marketable securities
110
343
Reversals of impairment and other provisions
67
419
Total financial income
1,025
2,345
Provision charges and impairment of financial assets
(137)
(113)
Interest and other financial expense
(263)
(326)
Total financial expenses
(400)
(439)
Financial income, net
625
1,906
Recurring income before tax
594
1,815
Net non-recurring income (expense) from revenue transactions
-
(53)
Net non-recurring income (expense) from capital transactions
-
688
Non-recurring depreciation, amortization, impairment and other provision income (expense), net
44
1,752
Net non-recurring income
44
2,387
Employee profit-sharing
-
-
Income tax benefit
193
238
NET INCOME
831
4,440
2015 REGISTRATION DOCUMENT
231