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Registration Document 2016

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INGENICO GROUP

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133

Consolidated financial statements December 31, 2016

5

5.2 Consolidated statement of comprehensive income

5.2

Consolidated statement of comprehensive income

(in thousands of euros)

Notes

2016

2015

Profit for the period attributable to Ingenico Group SA shareholders

244,276

230,315

Translation differences

(1)

(3,483)

23,572

Gains or losses of derivative hedging instruments

(2)

9.c.

(407)

(393)

Gains or losses of available-for-sale financial assets

(3)

(7,657)

7,697

Actuarial gains/(losses) on defined benefit plans

6.c.

(7,801)

1,002

Income tax on gains/(losses) accounted in other comprehensive income

3,934

(3,617)

TOTAL GAINS/LOSSES ACCOUNTED IN OTHER COMPREHENSIVE INCOME

AND ATTRIBUTABLE TO INGENICO GROUP SA SHAREHOLDERS

(4)

(15,414)

28,261

Profit for the period and other comprehensive income attributable

to Ingenico Group SA shareholders

228,862

258,576

Profit for the period and other comprehensive income attributable

to non-controlling interests

6,555

4,386

Translation differences attributable to non-controlling interests

(353)

(988)

TOTAL COMPREHENSIVE INCOME FOR THE PERIOD

235,064

261,974

(in thousands of euros)

Notes

2016

2015

Income tax on translation adjustments

3

(1,157)

Income tax on change in value of financial assets available for sale

2,225

(2,223)

Income tax on gains or losses on hedging instruments

157

136

Income tax on actuarial gains and losses on defined benefit plans

1,549

(373)

TAXES ON GAINS/(LOSSES) ACCOUNTED IN OTHER COMPREHENSIVE INCOME

3,934

(3,617)

(1) In 2015, translation differences mainly arose from subsidiaries reported in US dollars. In 2016, translation differences were partly due to the

decline in the pound sterling.

(2) The effective portion of changes in the fair value of interest rate swaps on bank loans and on cash flow currency hedges is recognized in “Other

comprehensive income”.

(3) In 2015, a gain was recorded in “Other comprehensive income” in relation with the revaluation of Visa Europe shares. In 2016, this gain is recycled

to the consolidated income statement, as shares have been sold (see Note 3 “Significant events”).

(4) All items recognized in “Other comprehensive income”, except for actuarial gains or losses on defined benefit plans, will subsequently be recycled to

the consolidated income statement.