FINANCIAL STATEMENTS 3Corporate financial statements as of December 31, 2017 3.3 Corporate financial statements as of December 31, 2017 3.3.1 Income statement In €k Notes 12/31/2017 12/31/2016 OPERATING REVENUE Lease income 35,069 25,529 > Rents 27,111 20,934 > Re-invoiced charges to tenants 7,958 4,595 Write-back of provisions (and depreciation and amortization) & expense transfers 8,456 10,171 Other income 1,415 1,217 TOTAL I 44,941 36,917 OPERATING EXPENSES Purchases and external expenses -21,741 -17,872 Taxes and related -3,957 -761 Salaries and wages -2,613 -2,804 Social benefits charges -2,854 -6,686 Allowances for amortizations and provisions > On fixed assets and deferred expenses: allowances for amortizations -8,714 -6,472 > On fixed assets: allowances for depreciation -2,567 -923 > On current assets: allowances for depreciation -748 -408 > For contingencies and losses: allowances for provisions -2,043 -4,014 Other expenses -1,020 -968 TOTAL II -46,257 -40,907 OPERATING INCOME (I+II) 5.1 -1,317 -3,990 SHARE OF INCOME FROM JOINT OPERATIONS 5.2 Profits applied or losses transferred III 123,481 125,680 Losses borne or profits transferred IV -10,906 -47,975 FINANCIAL INCOME 5.3.1 From Investments 269,797 452,806 From other marketable securities and receivables from fixed assets 0 0 Other interests and financial income 8,285 11,635 Reversal of provisions and transfer of charges 266,266 520,883 Foreign exchange gain 580 4,060 Net income from disposal of marketable securities 0 35 TOTAL V 544,928 989,420 FINANCIAL EXPENSES 5.3.2 Allowance for amortizations and depreciations -179,086 -244,393 Interest and similar expenses -202,497 -243,398 Foreign exchange loss -12,559 -52 Net expenses from disposal of marketable securities -8 0 TOTAL VI -394,150 -487,842 NET FINANCIAL INCOME (V+VI) 150,778 501,578 NET INCOME FROM ORDINARY OPERATIONS BEFORE TAX (I+II+III+IV+V+VI) 262,036 575,294 NON-RECURRING INCOME On management transactions 0 0 On capital transactions 22,087 436,869 Write-back of provisions and transfer of expenses 18,842 882 TOTAL VII 40,929 437,751 NON-RECURRING EXPENSES On management transactions 0 0 On capital transactions -51,359 -436,764 Allowances for depreciation and provisions 0 0 TOTAL VIII -51,359 -436,764 NON-RECURRING INCOME (VII-VIII) 5.4 -10,430 987 EMPLOYEE PROFIT-SHARING (IX) IX 0 0 CORPORATE INCOME TAX (X) 5.5 X 18,143 -729 TOTAL REVENUE (I+III+V+VII) 754,278 1,589,768 TOTAL EXPENSES (II+IV+VI+VIII+IX+X) -484,529 -1,014,217 NET INCOME 269,749 575,552 132 KLÉPIERRE 2017 REGISTRATION DOCUMENT