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01. MAIN DOCUMENTCHAPTER 1.4NET WORTH – FINANCIAL POSITION – EARNINGS1.4.1 :: Significant changes inthe financial position orcommercial situationThere are no significant changes to report in the financialposition or commercial situation of the APRIL group orits companies since the previous publication of financialstatements.1.4.2 :: APRIL GROUP consolidated andstatutory financialstatements at December 31 st ,20091.4.2.1 :: Audited financial statements for the last threeyearsSee the statutory financial statements for APRIL GROUPat December 31 st , 2009, page 210 and following.1.4.2.2 :: Consolidated financial statementsSee the consolidated financial statements for APRILGROUP at December 31 st , 2009, page 125 andfollowing.NET WORTH – FINANCIAL POSITION – EARNINGSPART0142
01. MAIN DOCUMENTEARNINGS - DECEMBER 31 st (in thousand euros)NotesDec 31 st ,2009Dec 31 st ,2008REVENUES 3.4.1 812,963 735,783Other operating income 3.5.1 16,994 17,668Financial income net of charges and excluding cost of debt 3.5.2.1 18,601 8,303TOTAL INCOME FROM ORDINARY ACTIVITIES 848,558 761,754Insurance underwriting expenses 3.5.3 - 352,232 - 256,356Income or expenses net of reinsurance cessions 3.5.4 7,976 - 2,650Other purchases and external expenses 3.5.5 - 211,915 - 220,979Tax - 17,551 - 16,882Personnel costs 3.5.6 - 159,225 - 146,541Depreciation allowance - 10,671 - 9,661Provisions - 9,120 - 6,087Other operating income and expenses - 8,396 - 5,907EBIT 87,424 96,691Change in goodwill 3.5.7 - 276 - 1,405Other operating income and expenses 3.5.8 18,754 - 200OPERATING INCOME 105,902 95,086Financial expenses - 342 - 523Share in affiliated companiesTax charge 3.5.9 - 28,355 - 33,017NET INCOME FROM CONTINUING OPERATIONS 77,205 61,546Net income of discontinued activities 3.5.10 - 2,225CONSOLIDATED NET INCOME 74,980 61,546Minority interests 2,279 971NET INCOME (GROUP SHARE) 72,701 60,575EARNINGS FROM CONTINUING OPERATIONS PER SHARE 1.90 1.49DILUTED EARNINGS FROM CONTINUING OPERATIONS PER SHARE 1.88 1.48EARNINGS PER SHARE 3.13 1.79 1.49DILUTED EARNINGS PER SHARE 3.13 1.77 1.48CONSOLIDATED NET INCOME 74,980 61,546Profits and losses resulting from the translation of financial statementsof foreign operations1,929 - 5,004Profits and losses relating to the revaluation of available-for-sale financial assets 24,200 - 21,164Other restatements 3,086Tax relating to other comprehensive income items - 5,381 8,361Reclassification adjustments - 361 - 1,841TOTAL INCOME AND EXPENSES RECOGNIZED DIRECTLY THROUGH EQUITY 23,473 - 19,648TOTAL COMPREHENSIVE INCOME 98,453 41,898Minority interests in total comprehensive income 2,234 705Total comprehensive income Group share 96,219 41,193NET WORTH – FINANCIAL POSITION – EARNINGSPART0143The notes on Pages 131 to 206 represent an integral part of the consolidated financial statements.
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02. MANAGEMENT REPORTsatisfactory c
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02. MANAGEMENT REPORTCHAPTER 2.4STA
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03CONSOLIDATED FINANCIALSTATEMENTS
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05APPENDIX
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05. APPENDIXDate Subject MediaOct 9
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05. APPENDIXDate Subject MediaMay 6
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05. APPENDIXObjectives:- Coordinati
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05. APPENDIXINFORMATIONREFERENCE DO
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