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| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | | | 655 200 000.00 | |
BX Customers and related accounts | | | 144 500 000.00 | |
BZ Other receivables | | | 346 600 000.00 | |
CJ TOTAL (II) | | | 2 147 483 647.00 | |
CO Grand total (0 to V) | | | 2 147 483 647.00 | |
CS Evaluated investments - equity method | | | 1 074 100 000.00 | |
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| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | | |
DA Share or individual capital | 440 100 000.00 | 440 100 000.00 | | 440 100 000.00 |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DD Legal reserve (1) | 44 000 000.00 | 44 000 000.00 | | 44 000 000.00 |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DU Loans and Debts from Credit Institutions (3) | 130 000 000.00 | 110 900 000.00 | | 130 000 000.00 |
DX Trade payables and related accounts | 205 100 000.00 | 220 800 000.00 | | 205 100 000.00 |
DY Tax and social security liabilities | 172 500 000.00 | 189 900 000.00 | | 172 500 000.00 |
DZ Fixed asset liabilities and related accounts | 16 200 000.00 | 7 900 000.00 | | 16 200 000.00 |
EA Other liabilities | 312 400 000.00 | 317 500 000.00 | | 312 400 000.00 |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
P2 LIABILITIES - Gross Technical Reserves | 1 228 600 000.00 | 1 191 300 000.00 | | 1 228 600 000.00 |
P7 LIABILITIES - Retained Earnings | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
P8 LIABILITIES - Profit or Loss for the Year | 1 547 700 000.00 | 1 375 700 000.00 | | 1 547 700 000.00 |
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| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | | | 1 105 800 000.00 | |
FQ Other income | | | 10 500 000.00 | |
FZ Social Security Contributions | | | 124 000 000.00 | |
GA Operating Expenses - Depreciation and Amortization | | | 15 200 000.00 | |
GB Operating Expenses - Provisions | | | 600 000.00 | |
GG - OPERATING RESULT (I - II) | | | 1 827 500 000.00 | |
GP Total financial income (V) | | | 60 800 000.00 | |
GU Total financial expenses (VI) | | | 250 600 000.00 | |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | | | 1 717 000 000.00 | |
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| 4 - Income statement (continued) | Amount year N | Amount year N-1 | | |
HK Income tax | 219 200 000.00 | 225 800 000.00 | | 219 200 000.00 |
R3 Income Statement - Technical Result | 1 700 000.00 | | | 1 700 000.00 |
R4 Income statement - Result for the financial year | 74 400 000.00 | 89 500 000.00 | | 74 400 000.00 |
R6 Group Income (Consolidated Net Income) | 1 497 800 000.00 | 1 476 900 000.00 | | 1 497 800 000.00 |
R7 Share of minority interests (Non-group income) | 269 200 000.00 | 285 700 000.00 | | 269 200 000.00 |
R8 Net income, group share (parent company share) | 1 439 100 000.00 | 1 389 200 000.00 | | 1 439 100 000.00 |
