2007 - April
2007 - April
2007 - April
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3.0<br />
Notes to the statutory financial statements of APRIL GROUP SA for the year ended December 31 st , <strong>2007</strong><br />
Note 2. Fixed assets<br />
2.1. Valeurs brutes<br />
In thousand euros<br />
January 1 st ,<br />
<strong>2007</strong><br />
Increase<br />
Decrease<br />
December<br />
31 st , <strong>2007</strong><br />
INTANGIBLE FIXED ASSETS 913 249 1,162<br />
General installations and fittings 354 9 363<br />
Transport equipment 58 58<br />
IT and office equipment and furnishings 539 35 574<br />
Current fixed assets<br />
TANGIBLE FIXED ASSETS 951 44 995<br />
Other equity interests 73,127 180,641 22,941 230,827<br />
Equity interest-related receivables 72,576 124,519 162,842 34,253<br />
Loans and other long-term investments 5,664 1 5,665<br />
LONG-TERM INVESTMENTS 151,367 305,161 185,783 270,745<br />
GENERAL TOTAL 153,231 305,454 185,783 272,902<br />
The significant changes recorded over the year on “other<br />
equity interests” and “equity interest-related receivables”<br />
primarily reflect transactions carried out on the capital<br />
of APRIL GROUP SA subsidiaries and presented in the<br />
“highlights” section in these notes.<br />
2.2. Depreciation<br />
POSITION AND CHANGES OVER THE YEAR<br />
(in thousand euros)<br />
January 1 st ,<br />
<strong>2007</strong><br />
Contribution<br />
White-back<br />
December<br />
31 st , <strong>2007</strong><br />
INTANGIBLE FIXED ASSETS 888 72 960<br />
General installations and fittings 202 45 247<br />
Transport equipment 12 12 1 23<br />
Office equipment and furnishings 420 63 483<br />
TANGIBLE FIXED ASSETS 634 120 1 753<br />
GENERAL TOTAL 1,522 192 1 1,713<br />
2.4. Intangible fixed assets<br />
Intangible fixed assets totaled 1,162 thousand euros and can<br />
be broken down as follows:<br />
<strong>April</strong> brand...........................................................686 thousand euros<br />
Software...............................................................476 thousand euros<br />
2.3. Provision<br />
POSITION AND CHANGES OVER THE YEAR<br />
(in thousand euros)<br />
January 1 st ,<br />
<strong>2007</strong><br />
Contribution<br />
White-back<br />
December<br />
31 st , <strong>2007</strong><br />
Depreciation of long-term investments 9,001 6,734 2,267<br />
GENERAL TOTAL 9,001 6,734 2,267<br />
A provision write-back on long-term financial investments has been recorded further to the capital increase through the<br />
incorporation of debt carried out on APRIL GROUP DOMMAGES PARTICULIERS.<br />
158<br />
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