ORANGE | CIK:0001038143 | 3

  • Filed: 4/24/2018
  • Entity registrant name: ORANGE (CIK: 0001038143)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1038143/000110465918025968/0001104659-18-025968-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1038143/000110465918025968/oran-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001038143
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory

     

    (in millions of euros)

     

     

    EE's net disposal value (1)

    (a)

    7,138

    EE's net book value

    (b)

    (5,725)

    Other comprehensive income reclassified in profit or loss (2)

    (c)

    840

    Consolidated net income after tax of discontinued operations in 2016

    (a) + (b) + (c)

    2,253

    Indemnity received from BT(3)

     

    29

    Total Consolidated net income after tax of discontinued operations in 2016 and 2017

     

    2,282

     

    (1) Included transaction costs and 173 million euros of dividends paid by EE before the disposal in January 2016.

    (2) Mainly included 836 million euros of cumulative translation adjustment reclassified in profit or loss.

    (3) Mainly includes the indemnity received from BT for 50 million euros, offset by tax effect.