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| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | | | 1 112 400 000.00 | |
BJ TOTAL (I) | | | 2 147 483 647.00 | |
BN Goods in progress | | | 656 700 000.00 | |
BX Customers and related accounts | | | 732 500 000.00 | |
CJ TOTAL (II) | | | 2 147 483 647.00 | |
CO Grand total (0 to V) | | | 2 147 483 647.00 | |
CU Other investments | | | 10 800 000.00 | |
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| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | | |
DA Share or individual capital | 916 100 000.00 | 916 100 000.00 | | 916 100 000.00 |
DB Share, merger, contribution premiums, etc. | 884 100 000.00 | 884 100 000.00 | | 884 100 000.00 |
DG Other reserves | 18 500 000.00 | 7 600 000.00 | | 18 500 000.00 |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DR TOTAL (IV) | 90 300 000.00 | 90 600 000.00 | | 90 300 000.00 |
DX Trade payables and related accounts | 23 000 000.00 | 293 800 000.00 | | 23 000 000.00 |
EC TOTAL (IV) | 1 201 400 000.00 | 1 133 900 000.00 | | 1 201 400 000.00 |
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 | 616 000 000.00 | -18 200 000.00 | | 616 000 000.00 |
P5 LIABILITIES - Reserves | 1 339 800 000.00 | 1 080 400 000.00 | | 1 339 800 000.00 |
P6 LIABILITIES - Revaluation Adjustments | 263 900 000.00 | 173 100 000.00 | | 263 900 000.00 |
P7 LIABILITIES - Retained Earnings | 1 603 700 000.00 | 1 253 500 000.00 | | 1 603 700 000.00 |
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| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | | | 2 147 483 647.00 | |
FJ Net sales | | | 2 147 483 647.00 | |
FQ Other income | | | 52 200 000.00 | |
FR Total operating income (I) | | | 2 147 483 647.00 | |
FS Purchases of goods (including customs duties) | | | 1 910 200 000.00 | |
FW Other purchases and external expenses | | | 1 356 900 000.00 | |
GA Operating Expenses - Depreciation and Amortization | | | 16 900 000.00 | |
GE Other Expenses | | | 1 800 000.00 | |
GF Total Operating Expenses (II) | | | 2 147 483 647.00 | |
GG - OPERATING RESULT (I - II) | | | 797 800 000.00 | |
GO Net income from sales of marketable securities | | | 52 000 000.00 | |
GP Total financial income (V) | | | 52 000 000.00 | |
GT Net expenses on sales of marketable securities | | | 20 400 000.00 | |
GU Total financial expenses (VI) | | | 20 400 000.00 | |
GV - FINANCIAL INCOME (V - VI) | | | 31 600 000.00 | |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | | | 829 400 000.00 | |
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| 4 - Income statement (continued) | Amount year N | Amount year N-1 | | |
R4 Income statement - Result for the financial year | -1 600 000.00 | -2 200 000.00 | | -1 600 000.00 |
R6 Group Income (Consolidated Net Income) | 632 200 000.00 | 407 900 000.00 | | 632 200 000.00 |
R7 Share of minority interests (Non-group income) | 263 900 000.00 | 173 100 000.00 | | 263 900 000.00 |
R8 Net income, group share (parent company share) | 368 300 000.00 | 234 800 000.00 | | 368 300 000.00 |
