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Registration Document 2016

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INGENICO GROUP

/

217

Parent company financial statements at December 31, 2016

6

6.4 Notes to the parent company financial statements

Changes in deferred tax liabilities

Type of temporary difference

(in thousands of euros)

2016

2015

Tax effect at

34.43%

38.00%

Increases

Regulated provisions

Tax-accelerated depreciation and amortization

1,951

3,662

TOTAL INCREASE

1,951

3,662

Tax relief

Provisions and accrued charges not deductible in accounting period

Impairment of trade receivables

-

831

Solidarity contribution

138

122

Construction costs

58

119

Provision for retirement

460

2,681

Provision for recycling

-

415

Acquisition expenses

2,361

2,382

Equity interests

322

1,640

Other

Translation differences (liabilities)

772

1,625

Other

-

43

TOTAL TAX RELIEF

4,111

9,859

NOTE 19

Executive compensation

Compensation paid to members of the administrative bodies in fiscal year 2016 amounted to €500,000. Compensation paid to

management bodies amounted to €2,093,000.

NOTE 20

Audit fees

(in thousands of euros)

2016

KPMG SA

Mazars

Certification of annuals accounts

206

130

Other Services than certification of annuals accounts

66

43

TOTAL

272

173