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4CONSOLIDATED FINANCIAL STATEMENTS6.12 Property, plant and equipment and intangible assets(excluding goodwill)€ million 31.12.2009Property, plant and equipmentChangesinscopeIncreases(acquisitions,businesscombination)Decreases(disposalsandredemptions)TranslationadjustmentsOthermovements31.12.2010Gross value 1,509 72 (27) 77 4 1,635Depreciation and impairment (1) (795) (104) 28 (34) (2) (907)Net book value 714 (32) 1 43 2 728Intangible assetsGross value 477 51 (12) 15 (1) 530Amortisation and impairment (309) (51) 9 (9) (360)Net book value 168 (3) 6 (1) 170(1)Including impairments on assets let to third parties.€ million 31.12.2008Property, plant and equipmentChangesinscopeIncreases(acquisitions,businesscombination)Decreases(disposalsandredemptions)TranslationadjustmentsOthermovements31.12.2009Gross value 1,478 65 (30) (5) 1 1,509Depreciation and impairment (1) (716) (111) 25 5 2 (795)Net book value 762 (46) (5) 3 714Intangible assetsGross value 453 (8) 44 (9) (3) 477Amortisation and impairment (272) 8 (50) 5 (309)Net book value 181 (6) (4) (3) 168(1)Including impairments on assets let to third parties.6.13 Reserves€ million 31.12.2009 Changes ChargesWritebacks,amountsusedWritebacks,amountsreleasedTranslationadjustmentsOthermovements31.12.2010Financing commitmentexecution risks313 4 (244) (11) 1 (50) 13Employee retirement and similarbenefi ts (1) 432 31 (102) (9) 20 31 403Litigation (2) 358 137 (34) (69) 17 41 450Other risks 72 45 (3) (9) 3 (58) 50Reserves 1,175 217 (383) (98) 41 (36) 916(1)Including €271 million with respect to post-employment benefi ts on defi ned-benefi t pension plans as detailed in note 7.4, as well as €6 million with respectto long-service awards.(2)At 31 December 2010, the €450 million of litigation reserves break down as follows:- tax disputes: €126 million;- legal disputes: €324 million€ million 31.12.2008 Changes ChargesWritebacks,amountsusedWritebacks,amountsreleasedTranslationadjustmentsOthermovements31.12.2009Financing commitmentexecution risks162 157 (6) 313Employee retirement and similarbenefi ts446 95 (66) (41) (1) (1) 432Litigation 463 33 (26) (118) 7 (1) 358Other risks 85 7 (4) (12) (1) (3) 72Reserves 1,156 292 (96) (177) 5 (5) 1,175192SHELF-REGISTRATION DOCUMENT CRÉDIT AGRICOLE CIB 2010
CONSOLIDATED FINANCIAL STATEMENTS 46.14 Shareholders’ equityOwnership structure at 31 December 2010At 31 December 2010, ownership of the Crédit Agricole CIB parent-company’s capital and voting rights was as follows:Crédit Agricole CIB shareholdersNumber of sharesau 31.12.2010% ofshare capital% ofvoting rightsCrédit Agricole S.A. 218,290,365 97.33% 97.33%SACAM développement (2) 5,002,014 2.23% 2.23%Delfi nances (1) 985,562 0.44% 0.44%Individuals 16 ns nsTotal 224,277,957 100.00% 100.00%(1)Owned by Crédit Agricole S.A.(2)Owned by Crédit Agricole Group.The par value of shares is €27. All the shares are fully paid up.Preferred sharesIssuing entityDateof issueAmountof issue$ million31.12.2010€ million31.12.2009€ millionCrédit Agricole CIB Preferred Funding LLC December-98 230 172 160Crédit Agricole CIB Preferred Funding II LLC June-02 320 239 222550 411 382Earnings per share31.12.2010 31.12.2009Net income (Group share) for the period (in million of euros) 1,005 (331)Average number of ordinary shares in issue during the period 224,277,957 180,930,175Weighted average number of ordinary shares used to calculate diluted earnings pershare224,277,957 180,930,175Basic earnings per share (in euros) 4.48 -1.83Diluted earnings per share (in euros) 4.48 -1.83DividendsDividend paid in respect ofyearNet amount€ million2005 1,5512006 2,049200720082009With respect to 2010, the Crédit Agricole CIB’s Board of Directorshas proposed to submit for approval to the Shareholders’ Meetinga €955,424,096.82 distribution.Appropriation of net income andproposed dividendThe appropriation of net income is proposed in a draft resolutionpresented by the Board of Directors to the Crédit Agricole CIBShareholders’ Meeting of 11 May 2011. The proposed resolutionis as follows:The Shareholders’ Meeting approved the 2010 €1,388,131,632.64profi t.The Shareholders’ Meeting decide to appropriate €69,406,581.63to general reserve which thus amounts to €387,437,188.90in accordance with article L. 232-10 alinea 1 of The Code ducommerce.SHELF-REGISTRATION DOCUMENT CRÉDIT AGRICOLE CIB 2010 193
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CONTENTSPRESENTATION OF CRÉDIT AGR
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PRESENTATION OF CRÉDIT AGRICOLE CI
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1PRESENTATION OF CRÉDIT AGRICOLE C
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CORPORATEGOVERNANCECHAIRMAN OF THE
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CORPORATE GOVERNANCE 2dance with ar
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CORPORATE GOVERNANCE 2- the acquisi
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CORPORATE GOVERNANCE 2This monitori
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CORPORATE GOVERNANCE 2Additional in
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CORPORATE GOVERNANCE 2Attendance at
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CORPORATE GOVERNANCE 2Organisation
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CORPORATE GOVERNANCE 2Second-degree
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CORPORATE GOVERNANCE 2Outsourced Es
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CORPORATE GOVERNANCE 2 Summary of A
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CORPORATE GOVERNANCE 2Pierre CAMBEF
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CORPORATE GOVERNANCE 2Edmond ALPHAN
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CORPORATE GOVERNANCE 2Jean-Frédér
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CORPORATE GOVERNANCE 2Jean LE VOURC
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CORPORATE GOVERNANCE 2Jean PHILIPPE
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CORPORATE GOVERNANCE 2François VEV
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2010MANAGEMENT REPORTCRÉDIT AGRICO
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2010 MANAGEMENT REPORT 3• Corpora
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2010 MANAGEMENT REPORT 3• BUSINES
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2010 MANAGEMENT REPORT 3Discontinui
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2010 MANAGEMENT REPORT 3• CONSOLI
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2010 MANAGEMENT REPORT 3• RECENT
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2010 MANAGEMENT REPORT 3Operational
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2010 MANAGEMENT REPORT 3• Credit
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2010 MANAGEMENT REPORT 3repurchase
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2010 MANAGEMENT REPORT 3The sensiti
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32010 MANAGEMENT REPORTVaR fi gures
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32010 MANAGEMENT REPORTCredit risk
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252SHELF-REGISTRATION DOCUMENT CRÉ
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6GENERAL INFORMATION INFORMATION AB
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6GENERAL INFORMATIONTERMS AND CONDI
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6GENERAL INFORMATION• STATUTORY A
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6GENERAL INFORMATIONRegulated infor
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This shelf-registration is availabl
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