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| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | | | 2 147 483 647.00 | |
AJ Other Intangible Assets | | | 848 000 000.00 | |
AT Other tangible assets | | | 1 125 000 000.00 | |
BJ TOTAL (I) | | | 2 147 483 647.00 | |
BL Raw materials, supplies | | | 366 000 000.00 | |
BZ Other receivables | | | 2 147 483 647.00 | |
CF Cash and cash equivalents | | | 976 000 000.00 | |
CJ TOTAL (II) | | | 2 147 483 647.00 | |
CO Grand total (0 to V) | | | 2 147 483 647.00 | |
CS Evaluated investments - equity method | | | 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. | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
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 | 1 730 000 000.00 | 1 621 000 000.00 | | 1 730 000 000.00 |
DR TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DV Miscellaneous Loans and Financial Debts (4) | 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 |
P5 LIABILITIES - Reserves | 672 000 000.00 | 222 000 000.00 | | 672 000 000.00 |
P7 LIABILITIES - Retained Earnings | 672 000 000.00 | 222 000 000.00 | | 672 000 000.00 |
P8 LIABILITIES - Profit or Loss for the Year | 1 166 000 000.00 | 1 037 000 000.00 | | 1 166 000 000.00 |
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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 | |
FR Total operating income (I) | | | 2 147 483 647.00 | |
GE Other Expenses | | | 2 147 483 647.00 | |
GF Total Operating Expenses (II) | | | 2 147 483 647.00 | |
GG - OPERATING RESULT (I - II) | | | 1 468 000 000.00 | |
GH Attributed profit or transferred loss (III) | | | 126 000 000.00 | |
GJ Financial income from other securities and fixed asset receivables | | | 740 000 000.00 | |
GP Total financial income (V) | | | 740 000 000.00 | |
GQ Financial allocations to depreciation and provisions | | | 152 000 000.00 | |
GU Total financial expenses (VI) | | | 152 000 000.00 | |
GV - FINANCIAL INCOME (V - VI) | | | 588 000 000.00 | |
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 | | |
HK Income tax | -575 000 000.00 | 140 000 000.00 | | -575 000 000.00 |
R6 Group Income (Consolidated Net Income) | 1 607 000 000.00 | 1 617 000 000.00 | | 1 607 000 000.00 |
R7 Share of minority interests (Non-group income) | 167 000 000.00 | 34 000 000.00 | | 167 000 000.00 |
R8 Net income, group share (parent company share) | 1 440 000 000.00 | 1 583 000 000.00 | | 1 440 000 000.00 |
