2007 - April
2007 - April
2007 - April
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2.0<br />
Notes to the consolidated financial statements at December 31 st <strong>2007</strong><br />
Note 6. Notes to the balance sheet<br />
6.1. Goodwill<br />
In thousand euros Health and personal Property and casualty Savings Other Total<br />
Gross value at DEC 31 st , 2006 19,829 63,655 83,484<br />
Acquisitions/price supplements 25,603 35,260 60,863<br />
GROSS VALUE AT DEC 31 st , <strong>2007</strong> 45,432 98,915 144,347<br />
Existing depreciation at Dec 31 st , 2006 152 10,421 10,573<br />
Depreciation for the year 414 -438 -24<br />
DEPRECIATION DEC 31 st , <strong>2007</strong> 566 9,983 10,549<br />
NET VALUE AT DEC 31 st , 2006 19,677 53,234 72,910<br />
NET VALUE AR DEC 31 st , <strong>2007</strong> 44,866 88,932 133,798<br />
6.4. Financial investments<br />
Financial investments are valued and recorded in accordance<br />
with the rules presented in Note 1.17.<br />
6.4.1. Breakdown of financial investments<br />
Bonds with a significant credit risk were subject to a 2,387<br />
thousand euro provision for depreciation over <strong>2007</strong>.<br />
The goodwill resulting from commitments to buy out<br />
minority interests represented 12,154 thousand euros at<br />
December 31 st , <strong>2007</strong>.<br />
6.2. Other intangible fixed assets<br />
Other intangible fixed assets primarily comprise software<br />
products.<br />
OTHER INTANGIBLE FIXED ASSETS<br />
TOTAL<br />
Gross value at Dec 31 st , 2006 25,077<br />
Investments 8,431<br />
Changes in scope 13,524<br />
Divestments -2,842<br />
GROSS VALUE AT DEC 31 st , <strong>2007</strong> 44,190<br />
Amortization at Dec 31 st , 2006 17,805<br />
Increases 3,652<br />
Divestments 11,006<br />
Write-backs linked to disposals -2,611<br />
AMORTIZATION AT DEC 31 st , <strong>2007</strong> 29,852<br />
NET VALUE AT DEC 31 st , 2006 7,272<br />
NET VALUE AT DEC 31 st , <strong>2007</strong> 14,338<br />
6.3. Tangible fixed assets<br />
TANGIBLE FIXED ASSETS<br />
Buildings<br />
and technical<br />
facilities<br />
Other<br />
tangible fixed<br />
assets<br />
Work-in-progress<br />
Advances<br />
and<br />
deposits<br />
TOTAL<br />
GROSS VALUE AT DEC 31 st , 2006 7,208 24,934 195 15 32,351<br />
Investments 466 8,867 642 57 10,032<br />
Changes in scope 1,414 3,368 4,782<br />
Translation gains/losses -19 -19<br />
Reclassification 246 -246<br />
Divestments -5,654 -8,395 -4 -14,053<br />
GROSS VALUE AT DEC 31 st , <strong>2007</strong> 3,433 29,020 572 68 33,093<br />
AMORTIZATION AT DEC 31 st , 2006 1,778 16,952 18,729<br />
Increases 229 3,721 3,950<br />
Changes in scope 281 2,660 2,941<br />
Translation gains/losses -27 -27<br />
Write-backs -1,125 -7,542 -8,667<br />
AMORTIZATION AT DEC 31 st , <strong>2007</strong> 1,163 15,764 16,927<br />
NET VALUE AT DEC 31 st , 2006 5,430 7,982 195 15 13,622<br />
NET VALUE AT DEC 31 st , <strong>2007</strong> 2,270 13,256 572 68 16,166<br />
127<br />
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