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| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | | | 197 421 000.00 | |
AJ Other Intangible Assets | | | 209 055 000.00 | |
AT Other tangible assets | | | 456 244 000.00 | |
BJ TOTAL (I) | | | 880 331 000.00 | |
BZ Other receivables | | | 2 147 483 647.00 | |
CH Prepaid expenses | | | 802 784 000.00 | |
CJ TOTAL (II) | | | 2 147 483 647.00 | |
CO Grand total (0 to V) | | | 2 147 483 647.00 | |
CS Evaluated investments - equity method | | | 17 611 000.00 | |
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| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | | |
DA Share or individual capital | 155 465 000.00 | 155 315 000.00 | | 155 465 000.00 |
DB Share, merger, contribution premiums, etc. | 1 145 744 000.00 | 1 144 581 000.00 | | 1 145 744 000.00 |
DG Other reserves | 1 065 812 000.00 | 842 490 000.00 | | 1 065 812 000.00 |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DR TOTAL (IV) | 52 076 000.00 | 38 773 000.00 | | 52 076 000.00 |
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 |
P2 LIABILITIES - Gross Technical Reserves | 765 804 000.00 | 160 511 000.00 | | 765 804 000.00 |
P6 LIABILITIES - Revaluation Adjustments | 468 377 000.00 | 404 938 000.00 | | 468 377 000.00 |
P7 LIABILITIES - Retained Earnings | 468 377 000.00 | 404 938 000.00 | | 468 377 000.00 |
P8 LIABILITIES - Profit or Loss for the Year | 52 076 000.00 | 38 773 000.00 | | 52 076 000.00 |
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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 | |
FW Other purchases and external expenses | | | 267 348 000.00 | |
FZ Social Security Contributions | | | 1 452 504 000.00 | |
GA Operating Expenses - Depreciation and Amortization | | | 72 594 000.00 | |
GB Operating Expenses - Provisions | | | 1 484 000.00 | |
GF Total Operating Expenses (II) | | | 1 793 930 000.00 | |
GG - OPERATING RESULT (I - II) | | | 1 131 026 000.00 | |
GO Net income from sales of marketable securities | | | 482 000.00 | |
GP Total financial income (V) | | | 482 000.00 | |
GT Net expenses on sales of marketable securities | | | 616 000.00 | |
GU Total financial expenses (VI) | | | 616 000.00 | |
GV - FINANCIAL INCOME (V - VI) | | | -134 000.00 | |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | | | 1 130 892 000.00 | |
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| 4 - Income statement (continued) | Amount year N | Amount year N-1 | | |
HK Income tax | -169 817 000.00 | -59 727 000.00 | | -169 817 000.00 |
R6 Group Income (Consolidated Net Income) | 961 075 000.00 | 309 223 000.00 | | 961 075 000.00 |
R7 Share of minority interests (Non-group income) | 195 271 000.00 | 148 712 000.00 | | 195 271 000.00 |
R8 Net income, group share (parent company share) | 765 804 000.00 | 160 511 000.00 | | 765 804 000.00 |
