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 6. Marketable securities<br />
Note 8. Change in shareholders’ equity<br />
Marketable securities came to 19,197 thousand euros at December 31 st , <strong>2007</strong> and can be broken down as follows:<br />
In thousand euros Book value Market value<br />
Note 7. Share capital structure<br />
Unrealized capital<br />
gains and losses<br />
Monetary UCITS 18,230 18,244 14<br />
Treasury stock 967 967 0<br />
TOTAL 19,197 19,197 14<br />
<strong>2007</strong> 2006 2005<br />
Number of shares comprising the share capital at year-start 40,731,948 40,591,983 40,435,713<br />
Capital increase 78,684 139,965 156,270<br />
Number of shares comprising the share capital at year-end 40,810,632 40,731,948 40,591,983<br />
Earnings per share 2.56 0.79 1.09<br />
Changes in shareholders’ equity in 2005/2006/<strong>2007</strong><br />
SHAREHOLDERS’ EQUITY AT YEAR END 2005<br />
(In thousand euros)<br />
140,345<br />
Capital increase for 2006 2,752<br />
Dividends paid out - 13,392<br />
Other changes<br />
Earnings for 2006 32,487<br />
SHAREHOLDERS’ EQUITY AT YEAR END 2006 162,192<br />
Capital increase for <strong>2007</strong> (1) 1,402<br />
Dividends paid out -16,227<br />
Other changes<br />
Earnings for <strong>2007</strong> 104,658<br />
SHAREHOLDERS’ EQUITY AT<br />
YEAR END <strong>2007</strong><br />
252,025<br />
At December 31st, <strong>2007</strong>, APRIL GROUP SA’s share capital comprised 40,810,632 fully paid-up ordinary shares with a par value<br />
of 0.40 euro.<br />
(1) Resulting from the exercising of warrants granted/of which, issue premium:<br />
1,371 thousand euros<br />
Note 9. Provisions for contingencies and losses<br />
In thousand euros Year-start Contribution Write-back Year-end<br />
Provisions for disputes 1,779 900 62 2,617<br />
Provisions pour pensions 75 3 72<br />
Other provisions for contingencies and losses 4,212 3,961 444 7,729<br />
TOTAL PROV. FOR CONTINGENCIES AND LOSSES 6,066 4,861 509 10,418<br />
Operating provisions and write-backs 4,861 509<br />
Financial provisions and write-backs<br />
Non-recurring provisions and write-backs<br />
Other provisions for contingencies and losses correspond to a 7,729 thousand euro provision for liabilities relative to the use<br />
of subsidiary losses in line with the tax consolidation system.<br />
161<br />
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