LISI GROUP - 2018 Financial report

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3.2.6.4 - Inventory of marketable securities
a) Shares
(in thousands of euros)
Gross book
values Provisions Net book values
Equity interests
French companies 157,837 157,837
Foreign companies - - -
Total equity interests 157,837 157,837
Securities held for sale
French companies 10 8 1
Foreign companies - - -
Total marketable securities 10 8 1
b) Marketable securities
(in thousands of euros)
Gross book
values Provisions Net book values
Treasury stock 7,676 111 7,565
SICAV and deposit certificates 95,940 - 95,940
Total marketable securities 103,616 111 103,505
3.2.7 I Provisions for impairment of current assets
No provisions for impairment of current assets were recorded at December 31, 2018.
3.2.8 I Provisions for risks and charges
(in thousands of euros) At 12/31/2017 Allowances Reversals At 12/31/2018
Provision for long service medals 13 2 15
Provisions for charges 50 50
Provision for stock options and the allocation of free shares 1,016 276 720 572
Provisions for fines
Provisions for exchange losses 6,410 4,117 6,410 4,117
TOTAL 7,489 4,395 7,180 4,704
3.3 IDetail of main income statement items
3.3.1 IFinancial income from investments
(in thousands of euros) Amount
Dividends received from subsidiaries 31,738
Dividends received outside the Group
Interest from loans to subsidiaries 5,896
TOTAL 37,634