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Cnaf, Etats combinés, exercice 2012 - Caf.fr

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Amortissementsau 1/1DotationsDiminutionsAmortissements au 31/12Valeur Nette au 31/125.980,00 0,00 5.980,00 0,00 0,00145.989.993,90 6.498.806,81 4.598.403,09 147.890.397,62 24.847.633,7440.758,35 1.227,37 0,00 41.985,72 48.453,152.889.620,00379.720,73146.036.732,25 6.500.034,18 4.604.383,09 147.932.383,34 28.165.427,6215.025.839,242.100.962,1779.980,0047.352.031,475.514.413,52 691.579,49 44.350,26 6.161.642,75 3.855.310,76408.385.902,58 44.164.388,14 10.280.471,94 442.269.818,78 496.040.131,673.210.570,92 406.959,29 8.502,89 3.609.027,32 3.050.260,56226.608,02 22.301,25 0,00 248.909,27 80.586,84529.409,48 50.458,02 42.499,86 537.367,64 128.233,9214.608.338,08 744.061,96 1.218.340,37 14.134.059,67 2.518.847,49186.313,62 22.860,93 11.371,98 197.802,57 94.219,3628.520,14 2.451,57 0,00 30.971,71 7.656,2143.566.974,84 4.597.336,57 2.349.297,70 45.815.013,71 20.981.953,5911.646.415,55 1.826.206,86 1.227.531,88 12.245.090,53 4.556.084,5119.849.245,77 998.643,36 2.352.861,00 18.495.028,13 2.392.864,60234.196.423,54 17.978.086,92 15.805.977,79 236.368.532,67 35.485.910,1382.161.717,26 4.611.991,16 4.042.565,47 82.731.142,95 17.850.153,67518.993,12 25.186,57 14.456,03 529.723,66 206.048,1314.037.188,6173.874.536,59824.629.846,44 76.142.512,09 37.398.227,17 863.374.131,36 739.718.799,5286.805,56809.695.480,8125.814,67140.269,07278.850,275.382.410,59900.252,36816.509.883,33970.666.578,69 82.642.546,27 42.002.610,26 1.011.306.514,70 1.584.394.110,47<strong>Etats</strong> financiers combinés – Branche Famille - Exercice <strong>2012</strong> – 30 avril 2013189

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