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Consolidated Statement of Comprehensive Income<br />

Year ended December 31,<br />

(in millions of euros) Note 2015 2014<br />

The accompanying notes are an integral part of the Consolidated Financial Statements.<br />

Friday, February 19, 2016<br />

Earnings 1,978 5,025<br />

Actuarial gains/(losses) related to employee defined benefit plans, net (21) (68)<br />

Items not reclassified to profit or loss (21) (68)<br />

Foreign currency translation adjustments 1,513 778<br />

Unrealized gains/(losses), net (371) 936<br />

Other impacts, net 31 (94)<br />

Items to be subsequently reclassified to profit or loss 1,173 1,620<br />

Charges and income directly recognized in equity 8 1,152 1,552<br />

Total comprehensive income 3,130 6,577<br />

Of which<br />

Total comprehensive income attributable to Vivendi SA shareowners 3,089 6,312<br />

Total comprehensive income attributable to non-controlling interests 41 265<br />

Financial Report and Audited Consolidated Financial Statements for the year ended December 31, 2015 Vivendi /28

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