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| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 147 483 647.00 | | 2 147 483 647.00 | 2 147 483 647.00 |
AJ Other Intangible Assets | 1 270 000 000.00 | 943 000 000.00 | 327 000 000.00 | 1 270 000 000.00 |
AN Land | 319 000 000.00 | 172 000 000.00 | 147 000 000.00 | 319 000 000.00 |
AT Other tangible assets | 2 147 483 647.00 | 2 147 483 647.00 | 722 000 000.00 | 2 147 483 647.00 |
BH Other financial assets | 2 147 483 647.00 | 40 000 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
BJ TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 |
BN Goods in progress | 91 000 000.00 | 2 000 000.00 | 89 000 000.00 | 91 000 000.00 |
BX Customers and related accounts | 1 606 000 000.00 | 23 000 000.00 | 1 583 000 000.00 | 1 606 000 000.00 |
BZ Other receivables | 700 000 000.00 | | 700 000 000.00 | 700 000 000.00 |
CD Marketable securities | 2 147 483 647.00 | | 2 147 483 647.00 | 2 147 483 647.00 |
CJ TOTAL (II) | 2 147 483 647.00 | 48 000 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
CO Grand total (0 to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 |
CS Evaluated investments - equity method | 2 147 483 647.00 | | 2 147 483 647.00 | 2 147 483 647.00 |
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| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | | |
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DB Share, merger, contribution premiums, etc. | 900 000 000.00 | 900 000 000.00 | | 900 000 000.00 |
DD Legal reserve (1) | 535 000 000.00 | 521 000 000.00 | | 535 000 000.00 |
DH Retained earnings | 531 000 000.00 | 435 000 000.00 | | 531 000 000.00 |
DI RESULTS FOR THE YEAR (Profit or Loss) | 659 000 000.00 | 281 000 000.00 | | 659 000 000.00 |
DK Regulated provisions | 60 000 000.00 | 82 000 000.00 | | 60 000 000.00 |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DP Provisions for Risks | 1 882 000 000.00 | 2 117 000 000.00 | | 1 882 000 000.00 |
DR TOTAL (IV) | 1 882 000 000.00 | 2 117 000 000.00 | | 1 882 000 000.00 |
DV Miscellaneous Loans and Financial Debts (4) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DX Trade payables and related accounts | 1 208 000 000.00 | 1 149 000 000.00 | | 1 208 000 000.00 |
DY Tax and social security liabilities | 1 211 000 000.00 | 1 335 000 000.00 | | 1 211 000 000.00 |
EA Other liabilities | 483 000 000.00 | 492 000 000.00 | | 483 000 000.00 |
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 | 851 000 000.00 | 849 000 000.00 | | 851 000 000.00 |
P8 LIABILITIES - Profit or Loss for the Year | 188 000 000.00 | 277 000 000.00 | | 188 000 000.00 |
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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 | | | 2 147 483 647.00 | |
FQ Other income | | | 2 147 483 647.00 | |
FR Total operating income (I) | | | 2 147 483 647.00 | |
FW Other purchases and external expenses | | | 2 147 483 647.00 | |
FX Taxes, duties, and similar payments | | | 746 000 000.00 | |
FZ Social Security Contributions | | | 2 147 483 647.00 | |
GA Operating Expenses - Depreciation and Amortization | | | 67 000 000.00 | |
GF Total Operating Expenses (II) | | | 2 147 483 647.00 | |
GG - OPERATING RESULT (I - II) | | | -52 000 000.00 | |
GP Total financial income (V) | | | 463 000 000.00 | |
GV - FINANCIAL INCOME (V - VI) | | | 463 000 000.00 | |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | | | 411 000 000.00 | |
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| 4 - Income statement (continued) | Amount year N | Amount year N-1 | | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 000 000.00 | 5 000 000.00 | | 9 000 000.00 |
HK Income tax | 238 000 000.00 | 183 000 000.00 | | 238 000 000.00 |
HL TOTAL REVENUE (I + III + V + VII) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 659 000 000.00 | 281 000 000.00 | | 659 000 000.00 |
R4 Income statement - Result for the financial year | 297 000 000.00 | 191 000 000.00 | | 297 000 000.00 |
R6 Group Income (Consolidated Net Income) | 893 000 000.00 | 893 000 000.00 | | 893 000 000.00 |
R7 Share of minority interests (Non-group income) | 42 000 000.00 | 44 000 000.00 | | 42 000 000.00 |
R8 Net income, group share (parent company share) | 851 000 000.00 | 849 000 000.00 | | 851 000 000.00 |
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| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | | |
YP Average staff number | 191 897.00 | 197 398.00 | | 191 897.00 |
