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1.0 APRIL GROUP statutory financial statements at December 31 st , <strong>2007</strong><br />

APRIL GROUP statutory financial statements at December 31 st<br />

, <strong>2007</strong><br />

Income statement<br />

In thousand euros Note <strong>2007</strong> 2006 2005<br />

REVENUES 10<br />

Operating subsidies 18<br />

Write-backs on amortization and provision 9 510 3,217 3,508<br />

Transferred, expenses<br />

Other income<br />

TOTAL OPERATING INCOME 510 3,217 3,526<br />

Other purchases and external expenses 11 2,472 2,221 2,733<br />

Tax 318 296 313<br />

Salaries and wages 2,057 1,881 1,716<br />

Personnel costs 1,067 1,049 752<br />

Fixed asset depreciation 2.2 192 155 194<br />

Fixed asset provisions<br />

Current asset provisions<br />

Provisions for contingencies and losses 9 4,861 6,001 3,208<br />

Other expenses 92 95 93<br />

TOTAL OPERATING EXPENSES 11,059 11,698 9,009<br />

OPERATING INCOME -10,549 -8,481 -5,483<br />

Dividends received 94,246 34,418 39,303<br />

Other financial income 11,617 3,290 12,870<br />

Financial expenses 1,817 124 3,450<br />

NET FINANCIAL INCOME 12 104,046 37,584 48,723<br />

CURRENT INCOME BEFORE TAX 93,497 29,103 43,240<br />

Non-recurring income 25,248 86 8,692<br />

Non-recurring expenses 22,884 86 10,926<br />

NON-RECURRING INCOME 13 2,364 0 -2,234<br />

INCOME BEFORE TAX 95,861 29,103 41,006<br />

Employee profit-sharing 159<br />

Corporate income tax 14 -8,797 -3,384 -3,290<br />

NET INCOME 104,658 32,487 44,137<br />

151<br />

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