Carrefour - 2017 Registration Document

6 COMPANY FINANCIAL STATEMENTS YEAR ENDED DECEMBER 31, 2017 Income statement for the year CARREFOUR | 2017 REGISTRATION DOCUMENT 299 Income statement for the year 6.2 (in millions of euros) 2017 2016 Reversals of impairment and provisions, and transferred charges 11 3 Other income 137 140 Total operating income 148 143 Other purchases and external charges (195) (163) Wages and salaries, payroll taxes (23) (19) Depreciation, amortisation, impairment and other provision expense (15) (14) Taxes other than on income, other operating expenses (6) (4) Total operating expenses (239) (200) Operating loss (91) (57) Income from shares in subsidiaries and affiliates 1,085 565 Interest income, revenue from disposals of marketable securities 129 35 Reversals of impairment and other provisions 98 92 Total financial income 1,312 692 Provision charges and impairment of financial assets (5,338) (160) Interest and other financial expenses (238) (328) Total financial expenses (5,576) (488) Financial income (expense), net (4,264) 204 Recurring income (expense) before tax, net (4,355) 147 Net non-recurring expense from revenue transactions 5 (7) Net non-recurring income (expense) from corporate actions (1) 0 Net non-recurring depreciation, amortisation, impairment and other provision income (39) 32 Non-recurring income (expense), net (35) 25 Employee profit-sharing 0 0 Income tax benefit 230 261 NET INCOME (LOSS) (4,160) 433