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| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | | | 138 757 000.00 | |
A2 TOTAL ASSETS | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
AJ Other Intangible Assets | | | 146 161 000.00 | |
AN Land | | | 2 147 483 647.00 | |
AT Other tangible assets | | | 2 147 483 647.00 | |
BJ TOTAL (I) | | | 2 147 483 647.00 | |
BZ Other receivables | | | 2 147 483 647.00 | |
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 | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
R3 Income Statement - Technical Result | 590 920 000.00 | 539 546 000.00 | | 590 920 000.00 |
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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 | 1 240 765 000.00 | 1 133 118 000.00 | | 1 240 765 000.00 |
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) | 555 795 000.00 | 471 984 000.00 | | 555 795 000.00 |
EA Other liabilities | 2 147 483 647.00 | 1 511 672 000.00 | | 2 147 483 647.00 |
EB Prepaid income (2) | 83 465 000.00 | 75 766 000.00 | | 83 465 000.00 |
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 | -25 213 000.00 | -32 828 000.00 | | -25 213 000.00 |
P2 LIABILITIES - Gross Technical Reserves | 502 076 000.00 | 470 411 000.00 | | 502 076 000.00 |
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 | | |
P7 LIABILITIES - Retained Earnings | | 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 | |
FW Other purchases and external expenses | | | -22 408 538.00 | |
GA Operating Expenses - Depreciation and Amortization | | | -28 342.00 | |
GE Other Expenses | | | -96.00 | |
GF Total Operating Expenses (II) | | | 2 147 483 647.00 | |
GG - OPERATING RESULT (I - II) | | | 794 554 000.00 | |
GI Supported loss or transferred profit (IV) | | | 28 438 000.00 | |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | | | 766 116 000.00 | |
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| 4 - Income statement (continued) | Amount year N | Amount year N-1 | | |
HC Reversals of provisions and transfers of expenses | 2 386 000.00 | | | 2 386 000.00 |
HD Total exceptional income (VII) | 2 386 000.00 | | | 2 386 000.00 |
HG Exceptional depreciation and provisions | | 228 458 000.00 | | |
HH Total exceptional expenses (VIII) | | 228 458 000.00 | | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 386 000.00 | -228 458 000.00 | | 2 386 000.00 |
HK Income tax | -213 925 000.00 | -225 260 000.00 | | -213 925 000.00 |
R4 Income statement - Result for the financial year | 2 881 000.00 | 428 000.00 | | 2 881 000.00 |
R5 Net income of consolidated companies | 554 577 000.00 | 524 392 000.00 | | 554 577 000.00 |
R6 Group Income (Consolidated Net Income) | 557 458 000.00 | 524 820 000.00 | | 557 458 000.00 |
R7 Share of minority interests (Non-group income) | -55 382 000.00 | -54 409 000.00 | | -55 382 000.00 |
R8 Net income, group share (parent company share) | 502 076 000.00 | 470 411 000.00 | | 502 076 000.00 |
