| |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | | | 2 147 483 647.00 | |
BJ TOTAL (I) | | | 2 147 483 647.00 | |
BV Advances and down payments on orders | | | 422 000 000.00 | |
BX Customers and related accounts | | | 2 147 483 647.00 | |
CO Grand total (0 to V) | | | 2 147 483 647.00 | |
| |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | | |
DA Share or individual capital | 375 000 000.00 | 383 000 000.00 | | 375 000 000.00 |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
DG Other reserves | 21 000 000.00 | 4 000 000.00 | | 21 000 000.00 |
DL TOTAL (I) | 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 |
DV Miscellaneous Loans and Financial Debts (4) | 2 147 483 647.00 | 2 147 483 647.00 | | 2 147 483 647.00 |
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 | 973 000 000.00 | 1 125 000 000.00 | | 973 000 000.00 |
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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 | |
FS Purchases of goods (including customs duties) | | | 2 147 483 647.00 | |
FW Other purchases and external expenses | | | 2 147 483 647.00 | |
FX Taxes, duties, and similar payments | | | 639 000 000.00 | |
FZ Social Security Contributions | | | 2 147 483 647.00 | |
GA Operating Expenses - Depreciation and Amortization | | | 2 147 483 647.00 | |
GB Operating Expenses - Provisions | | | 172 000 000.00 | |
GE Other Expenses | | | 1 281 000 000.00 | |
GF Total Operating Expenses (II) | | | 2 147 483 647.00 | |
GG - OPERATING RESULT (I - II) | | | 1 872 000 000.00 | |
GO Net income from sales of marketable securities | | | 124 000 000.00 | |
GP Total financial income (V) | | | 124 000 000.00 | |
GT Net expenses on sales of marketable securities | | | 411 000 000.00 | |
GU Total financial expenses (VI) | | | 411 000 000.00 | |
GV - FINANCIAL INCOME (V - VI) | | | -287 000 000.00 | |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | | | 1 585 000 000.00 | |
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| 4 - Income statement (continued) | Amount year N | Amount year N-1 | | |
HK Income tax | 424 000 000.00 | 432 000 000.00 | | 424 000 000.00 |
R6 Group Income (Consolidated Net Income) | 1 131 000 000.00 | 1 305 000 000.00 | | 1 131 000 000.00 |
R8 Net income, group share (parent company share) | 973 000 000.00 | 1 125 000 000.00 | | 973 000 000.00 |
