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| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | | | 2 147 483 647.00 | |
AJ Other Intangible Assets | | | 2 061 000 000.00 | |
AT Other tangible assets | | | 2 147 483 647.00 | |
BH Other financial assets | | | 2 147 483 647.00 | |
BJ TOTAL (I) | | | 2 147 483 647.00 | |
BN Goods in progress | | | 2 147 483 647.00 | |
BX Customers and related accounts | | | 941 000 000.00 | |
BZ Other receivables | | | 1 941 000 000.00 | |
CF Cash and cash equivalents | | | 2 147 483 647.00 | |
CH Prepaid expenses | | | 1 221 000 000.00 | |
CJ TOTAL (II) | | | 2 147 483 647.00 | |
CO Grand total (0 to V) | | | 2 147 483 647.00 | |
CS Evaluated investments - equity method | | | 191 000 000.00 | |
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| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | | |
DA Share or individual capital | 157 000 000.00 | 157 000 000.00 | | 157 000 000.00 |
DB Share, merger, contribution premiums, etc. | -994 000 000.00 | -375 000 000.00 | | -994 000 000.00 |
DL TOTAL (I) | -837 000 000.00 | -218 000 000.00 | | -837 000 000.00 |
DP Provisions for Risks | 927 000 000.00 | 987 000 000.00 | | 927 000 000.00 |
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 | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
EA Other liabilities | 2 147 483 647.00 | 2 147 483 647.00 | | 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 |
P8 LIABILITIES - Profit or Loss for the Year | 508 000 000.00 | 566 000 000.00 | | 508 000 000.00 |
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| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | | | 2 147 483 647.00 | |
FJ Net sales | | | 2 147 483 647.00 | |
FQ Other income | | | 314 000 000.00 | |
FS Purchases of goods (including customs duties) | | | 2 147 483 647.00 | |
FW Other purchases and external expenses | | | 1 284 000 000.00 | |
GE Other Expenses | | | 1 112 000 000.00 | |
GG - OPERATING RESULT (I - II) | | | 611 000 000.00 | |
GO Net income from sales of marketable securities | | | 211 000 000.00 | |
GP Total financial income (V) | | | 211 000 000.00 | |
GT Net expenses on sales of marketable securities | | | 605 000 000.00 | |
GU Total financial expenses (VI) | | | 605 000 000.00 | |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | | | 66 000 000.00 | |
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| 4 - Income statement (continued) | Amount year N | Amount year N-1 | | |
HE Exceptional expenses on management operations | 82 000 000.00 | 132 000 000.00 | | 82 000 000.00 |
HH Total exceptional expenses (VIII) | 82 000 000.00 | 132 000 000.00 | | 82 000 000.00 |
HI - EXCEPTIONAL RESULT (VII - VIII) | -82 000 000.00 | -132 000 000.00 | | -82 000 000.00 |
R4 Income statement - Result for the financial year | 44 000 000.00 | 54 000 000.00 | | 44 000 000.00 |
R6 Group Income (Consolidated Net Income) | 28 000 000.00 | -469 000 000.00 | | 28 000 000.00 |
R7 Share of minority interests (Non-group income) | 68 000 000.00 | -49 000 000.00 | | 68 000 000.00 |
R8 Net income, group share (parent company share) | -40 000 000.00 | -420 000 000.00 | | -40 000 000.00 |
