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| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | | | 160 714 000.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
A4 Equity method investments | | | 101 395 000.00 | |
AJ Other Intangible Assets | | | 152 725 000.00 | |
AN Land | | | 2 147 483 647.00 | |
AT Other tangible assets | | | 3 580 000.00 | |
BZ Other receivables | | | 2 147 483 647.00 | |
CH Prepaid expenses | | | 2 051 186 000.00 | |
CJ TOTAL (II) | | | 2 147 483 647.00 | |
CO Grand total (0 to V) | | | 2 147 483 647.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
R2 Income Statement - Claims Expenses | -2 147 483 648.00 | -2 147 483 648.00 | | -2 147 483 648.00 |
R4 Income statement - Result for the financial year | 422 311 000.00 | 485 670 000.00 | | 422 311 000.00 |
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| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | | |
DA Share or individual capital | 1 263 556 000.00 | 1 263 556 000.00 | | 1 263 556 000.00 |
DB Share, merger, contribution premiums, etc. | 254 936 000.00 | 254 936 000.00 | | 254 936 000.00 |
DG Other reserves | 1 133 118 000.00 | 1 144 220 000.00 | | 1 133 118 000.00 |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DO TOTAL (II) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DP Provisions for Risks | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DR TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DU Loans and Debts from Credit Institutions (3) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DV Miscellaneous Loans and Financial Debts (4) | 471 984 000.00 | 418 011 000.00 | | 471 984 000.00 |
EA Other liabilities | 1 511 672 000.00 | 1 481 042 000.00 | | 1 511 672 000.00 |
EB Prepaid income (2) | 75 766 000.00 | 59 095 000.00 | | 75 766 000.00 |
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 |
P1 LIABILITIES - Equity | -32 828 000.00 | -14 036 000.00 | | -32 828 000.00 |
P2 LIABILITIES - Gross Technical Reserves | 470 411 000.00 | 432 256 000.00 | | 470 411 000.00 |
P3 TOTAL LIABILITIES | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
P5 LIABILITIES - Reserves | 514 523 000.00 | 378 655 000.00 | | 514 523 000.00 |
P7 LIABILITIES - Retained Earnings | 514 523 000.00 | 378 655 000.00 | | 514 523 000.00 |
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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 | | | 2 147 483 647.00 | |
FR Total operating income (I) | | | 2 147 483 647.00 | |
FZ Social Security Contributions | | | 2 147 483 647.00 | |
GE Other Expenses | | | 1 558 158 000.00 | |
GF Total Operating Expenses (II) | | | 2 147 483 647.00 | |
GG - OPERATING RESULT (I - II) | | | 793 842 000.00 | |
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| 4 - Income statement (continued) | Amount year N | Amount year N-1 | | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 198 000.00 | 3 326 000.00 | | -3 198 000.00 |
HJ Employee participation in company results | -12 526 000.00 | -6 712 000.00 | | -12 526 000.00 |
HK Income tax | 225 260 000.00 | 262 711 000.00 | | 225 260 000.00 |
R3 Income Statement - Technical Result | 21 957 000.00 | 21 845 000.00 | | 21 957 000.00 |
R5 Net income of consolidated companies | 552 734 000.00 | 519 060 000.00 | | 552 734 000.00 |
R6 Group Income (Consolidated Net Income) | 524 820 000.00 | 490 830 000.00 | | 524 820 000.00 |
R7 Share of minority interests (Non-group income) | -54 409 000.00 | -58 574 000.00 | | -54 409 000.00 |
R8 Net income, group share (parent company share) | 470 411 000.00 | 432 256 000.00 | | 470 411 000.00 |
