2007 - April
2007 - April
2007 - April
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1.0<br />
APRIL GROUP consolidated financial statements at December 31 st , <strong>2007</strong><br />
Consolidated balance sheet: assets<br />
ASSETS AT DECEMBER 31 ST (in thousand euros) Notes Dec, 31 st <strong>2007</strong> Dec, 31 st 2006<br />
Gross assets Depreciation and provisions Net assets Net assets<br />
Goodwill 6.1 144,347 10,549 133,798 72,910<br />
Other intangible fixed assets 6.2 44,190 29,852 14,338 7,272<br />
TOTAL INTANGIBLE ASSETS 188,537 40,401 148,136 80,182<br />
TANGIBLE FIXED ASSETS 6.3 33,093 16,927 16,166 13,622<br />
Investment properties 225 13 212 108<br />
Financial investments for insurance activities 6.4 312,584 2,387 310,197 266,907<br />
TRANSFEREE AND RETROCESSION SHARE IN UNDERWRITING PROVISIONS<br />
AND FINANCIAL LIABILITIES<br />
6.9 80,130 80,130 80,510<br />
Deferred tax assets 6.5 6,314 6,314 4,819<br />
Other assets 6.6 5,486 75 5,411 2,654<br />
OTHER ASSETS 11,800 75 11,725 7,473<br />
Receivables from insurance operations or reinsurance accepted 6.6 21,630 21,630 3,351<br />
Receivables from cession operations on reinsurance 6.6 22,159 22,159 7,962<br />
Trade receivables 6.6 109,562 5,126 104,436 61,258<br />
Tax receivables due 6.6 3,084 3,084 312<br />
Other Receivables 6.6 38,651 1,097 37,554 28,237<br />
RECEIVABLES 195,086 6,223 188,863 101,120<br />
Cash and cash equivalents 6.6/7.4 177,718 177,718 167,810<br />
TOTAL ASSETS 999,173 66,026 933,147 717,732<br />
The notes on Pages 98 to 147 represent an integral part of the consolidated financial statements.<br />
94<br />
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