REGISTRATION DOCUMENT AND FINANCIAL REPORT - Iliad

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20. FINANCIAL INFORMATION CONCERNING THE COMPANY’S ASSETS AND LIABILITIES, FINANCIAL POSITION AND PROFITS AND LOSSES 20.1 CONSOLIDATED FINANCIAL STATEMENTS FOR 2007, 2006 AND 2005 20. FINANCIAL INFORMATION CONCERNING THE COMPANY’S ASSETS AND LIABILITIES, FINANCIAL POSITION AND PROFITS AND LOSSES 20.1 CONSOLIDATED FINANCIAL STATEMENTS FOR 2007, 2006 AND 2005 In accordance with article 28 of European Commission Regulation (EC) number 809/2004, the following information has been incorporated by reference into this registration document: • The consolidated financial statements of the Iliad Group and the report of the Statutory Auditors on the consolidated financial statements for the year ended December 31, 2005 as shown in Section 20.1 of the registration document filed on May 18, 2006 under number R. 06-063. • The consolidated financial statements of the Iliad Group and the report of the Statutory Auditors on the consolidated financial statements for the year ended December 31, 2006 as shown in Section 20.1 of the registration document deposited on May 22, 2007. 106 - Iliad – Registration Document 2007
20. FINANCIAL INFORMATION CONCERNING THE COMPANY’S ASSETS AND LIABILITIES, FINANCIAL POSITION AND PROFITS AND LOSSES 20.1 CONSOLIDATED FINANCIAL STATEMENTS FOR 2007, 2006 AND 2005 CONTENTS CONSOLIDATED INCOME STATEMENT ............................................................ 109 CONSOLIDATED BALANCE SHEET – ASSETS ..................................................... 110 CONSOLIDATED BALANCE SHEET – EQUITY AND LIABILITIES ............................... 111 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY ........................................ 112 CONSOLIDATED CASH FLOW STATEMENT ....................................................... 113 NOTE 1: ACCOUNTING PRINCIPLES ................................................................ 114 NOTE 2: SCOPE OF CONSOLIDATION .............................................................. 122 NOTE 3: CRITICAL ACCOUNTING ESTIMATES AND JUDGMENTS ............................. 124 NOTE 4: REVENUES ................................................................................... 124 NOTE 5: PURCHASES USED IN PRODUCTION ..................................................... 124 NOTE 6: HUMAN RESOURCES DATA ................................................................ 124 NOTE 7: DEVELOPMENT COSTS .................................................................... 125 NOTE 8: OTHER INCOME AND EXPENSES FROM OPERATIONS, NET ......................... 125 NOTE 9: DEPRECIATION, AMORTIZATION AND PROVISIONS .................................. 125 NOTE 10: OTHER OPERATING INCOME AND EXPENSE, NET ................................... 126 NOTE 11: FINANCIAL INCOME AND EXPENSE .................................................... 126 NOTE 12: CORPORATE INCOME TAX ............................................................... 127 NOTE 13: PROFIT FROM DISCONTINUED OPERATIONS ......................................... 128 NOTE 14: BASIC AND DILUTED EARNINGS PER SHARE ......................................... 129 NOTE 15: NOTES TO THE CASH FLOW STATEMENT ............................................. 129 NOTE 16: SEGMENT REPORTING ................................................................... 131 NOTE 17: GOODWILL ................................................................................. 133 NOTE 18: INTANGIBLE ASSETS ...................................................................... 134 NOTE 19: IMPAIRMENT TESTS ON GOODWILL AND INTANGIBLE ASSETS WITH INDEFINITE USEFUL LIVES .......................................................................... 135 NOTE 20: PROPERTY, PLANT AND EQUIPMENT .................................................. 136 NOTE 21: OTHER FINANCIAL ASSETS .............................................................. 137 NOTE 22: INVENTORIES .............................................................................. 138 Iliad – Registration Document 2007 - 107
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Société anonyme. Share capital:
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TABLE OF CONTENTS GENERAL COMMENTS
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16.2 SERVICE CONTRACTS ENTERED INTO
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1. PERSONS RESPONSIBLE 1.1 PERSON R
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3. SELECTED FINANCIAL INFORMATION 3
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4. RISK FACTORS 4.1 RISKS RELATING
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4. RISK FACTORS 4.3 FINANCIAL RISKS
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4.4 LEGAL RISKS 4.4.1 Risks relatin
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4. RISK FACTORS 4.4 LEGAL RISKS The
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5. INFORMATION ABOUT THE COMPANY AN
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2007 • Sale of Kertel (February 2
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Considering acquisition opportuniti
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The Group’s network has been deve
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Réseau International CTI (Centre d
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6. OVERVIEW OF THE GROUP’S BUSINE
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The following tables give details o
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6.2 PRINCIPAL MARKETS 6.2.1 Interne
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Local loop unbundling 6. OVERVIEW O
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Page 67 and 68: 7.2 ORGANIZATION CHART At March 31,
Page 69 and 70: 9.1 KEY CONSOLIDATED FINANCIAL DATA
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Page 107 and 108: 17.1 HUMAN RESOURCES 17. EMPLOYEES
Page 109 and 110: 18.1 IDENTIFICATION OF SHAREHOLDERS
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20. FINANCIAL INFORMATION CONCERNIN
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2.3.4 List of subsidiaries and affi
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21.1 SHARE CAPITAL 21.1.1 Amount of
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21. ADDITIONAL INFORMATION 21.1 SHA
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21.1.8 Authorized unissued share ca
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21.4.2 Changes in the Iliad share p
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Not applicable. 23. THIRD PARTY INF
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25. INFORMATION ON SHAREHOLDINGS 25
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GLOSSARY Broadband ARPU (Average Re
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GLOSSARY IP (Internet Protocol): te
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GLOSSARY Spamming: the bulk mailing
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RR Donnelley : 01 53 45 19 00
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