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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 | | | 2 147 483 647.00 | |
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 | | | 19 100 000.00 | |
BX Customers and related accounts | | | 706 400 000.00 | |
BZ Other receivables | | | 2 147 483 647.00 | |
CF Cash and cash equivalents | | | 1 149 500 000.00 | |
CJ TOTAL (II) | | | 2 147 483 647.00 | |
CO Grand total (0 to V) | | | 2 147 483 647.00 | |
CS Evaluated investments - equity method | | | 1 288 700 000.00 | |
CU Other investments | | | 465 600 000.00 | |
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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. | 1 798 200 000.00 | 1 798 200 000.00 | | 1 798 200 000.00 |
DG Other reserves | -443 320 000.00 | -2 147 483 648.00 | | -443 320 000.00 |
DK Regulated provisions | -734 700 000.00 | -494 200 000.00 | | -734 700 000.00 |
DL TOTAL (I) | 2 147 483 647.00 | 2 033 000 000.00 | | 2 147 483 647.00 |
DP Provisions for Risks | 2 147 483 647.00 | 1 948 900 000.00 | | 2 147 483 647.00 |
DR TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DT Other Bond Issues | 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 |
DX Trade payables and related accounts | 449 300 000.00 | 38 300 000.00 | | 449 300 000.00 |
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 |
P1 LIABILITIES - Equity | -556 800 000.00 | -33 100 000.00 | | -556 800 000.00 |
P2 LIABILITIES - Gross Technical Reserves | 1 408 400 000.00 | 1 195 200 000.00 | | 1 408 400 000.00 |
P5 LIABILITIES - Reserves | 2 147 483 647.00 | 907 300 000.00 | | 2 147 483 647.00 |
P7 LIABILITIES - Retained Earnings | 2 147 483 647.00 | 907 300 000.00 | | 2 147 483 647.00 |
P8 LIABILITIES - Profit or Loss for the Year | 2 147 483 647.00 | 2 061 800 000.00 | | 2 147 483 647.00 |
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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 | | | 26 700 000.00 | |
FR Total operating income (I) | | | 2 147 483 647.00 | |
FW Other purchases and external expenses | | | 176 290 000.00 | |
GE Other Expenses | | | 2 147 483 647.00 | |
GF Total Operating Expenses (II) | | | 2 147 483 647.00 | |
GG - OPERATING RESULT (I - II) | | | 2 147 483 647.00 | |
GL Other interest and similar income | | | | |
GO Net income from sales of marketable securities | | | 14 000 000.00 | |
GP Total financial income (V) | | | 14 000 000.00 | |
GR Interest and similar expenses | | | 580 100 000.00 | |
GT Net expenses on sales of marketable securities | | | 101 000 000.00 | |
GU Total financial expenses (VI) | | | 681 100 000.00 | |
GV - FINANCIAL INCOME (V - VI) | | | -667 100 000.00 | |
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 | -1 288 600 000.00 | -1 065 000 000.00 | | -1 288 600 000.00 |
R6 Group Income (Consolidated Net Income) | 2 147 483 647.00 | 1 910 700 000.00 | | 2 147 483 647.00 |
R7 Share of minority interests (Non-group income) | 893 400 000.00 | 715 500 000.00 | | 893 400 000.00 |
R8 Net income, group share (parent company share) | 1 408 400 000.00 | 1 195 200 000.00 | | 1 408 400 000.00 |
