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| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | | | | |
AJ Other Intangible Assets | | | 126 855 000.00 | |
AT Other tangible assets | | | 2 147 483 647.00 | |
BH Other financial assets | | | 322 197 000.00 | |
BJ TOTAL (I) | | | 2 147 483 647.00 | |
BN Goods in progress | | | 2 147 483 647.00 | |
BX Customers and related accounts | | | 2 147 483 647.00 | |
BZ Other receivables | | | 1 179 070 000.00 | |
CD Marketable securities | | | 418 534 000.00 | |
CF Cash and cash equivalents | | | 2 147 483 647.00 | |
CJ TOTAL (II) | | | 2 147 483 647.00 | |
CO Grand total (0 to V) | | | 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 | 152 500 000.00 | 152 500 000.00 | | 152 500 000.00 |
DG Other reserves | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DP Provisions for Risks | 227 391 000.00 | 273 271 000.00 | | 227 391 000.00 |
DQ Provisions for Expenses | 689 872 000.00 | 732 702 000.00 | | 689 872 000.00 |
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 | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
EA Other liabilities | 2 147 483 647.00 | 1 772 163 000.00 | | 2 147 483 647.00 |
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 | 1 977 668 000.00 | 1 781 633 000.00 | | 1 977 668 000.00 |
P7 LIABILITIES - Retained Earnings | 533 428 000.00 | 454 714 000.00 | | 533 428 000.00 |
P8 LIABILITIES - Profit or Loss for the Year | 462 481 000.00 | 459 431 000.00 | | 462 481 000.00 |
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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 | |
FS Purchases of goods (including customs duties) | | | 2 147 483 647.00 | |
FW Other purchases and external expenses | | | 2 147 483 647.00 | |
FX Taxes, duties, and similar payments | | | 813 201 000.00 | |
FZ Social Security Contributions | | | 2 147 483 647.00 | |
GA Operating Expenses - Depreciation and Amortization | | | 2 147 483 647.00 | |
GE Other Expenses | | | 44 948 000.00 | |
GF Total Operating Expenses (II) | | | 2 147 483 647.00 | |
GG - OPERATING RESULT (I - II) | | | 2 147 483 647.00 | |
GV - FINANCIAL INCOME (V - VI) | | | -312 535 000.00 | |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | | | 2 147 483 647.00 | |
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| 4 - Income statement (continued) | Amount year N | Amount year N-1 | | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 504 759 000.00 | 274 049 000.00 | | 504 759 000.00 |
HK Income tax | -998 835 000.00 | -657 698 000.00 | | -998 835 000.00 |
R3 Income Statement - Technical Result | -346 000.00 | -347 000.00 | | -346 000.00 |
R5 Net income of consolidated companies | 2 053 077 000.00 | 1 838 060 000.00 | | 2 053 077 000.00 |
R6 Group Income (Consolidated Net Income) | 2 052 731 000.00 | 1 837 713 000.00 | | 2 052 731 000.00 |
R7 Share of minority interests (Non-group income) | 75 063 000.00 | 56 080 000.00 | | 75 063 000.00 |
R8 Net income, group share (parent company share) | 1 977 668 000.00 | 1 781 633 000.00 | | 1 977 668 000.00 |
