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01. MAIN DOCUMENTASSETS(in thousand euros)NotesGrossassetsDec 31 st , 2009DepreciationandprovisionsNetassetsDec 31 st ,2008NetassetsGoodwill 3.6.1 182,292 - 10,919 171,373 152,606O<strong>the</strong>r intangible fixed assets 3.6.2 58,368 - 38,140 20,228 23,843Tangible assets 3.6.3 41,166 - 22,044 19,122 20,521Investment properties 225 - 24 201 207Financial investments 3.6.4 461,591 - 9,765 451,826 369,975Investments representing policies whose financialrisk is borne by <strong>the</strong> policyholderTransferee and retrocession share in underwritingprovisions and financial liabilities30,9353.6.9 98,808 98,808 95,560Deferred tax assets 3.6.5 5,186 5,186 8,245O<strong>the</strong>r assets 3.6.6 10,051 - 333 9,718 10,408FIXED ASSETS 857,687 - 81,225 776,462 712,300Receivables from insurance operationsor reinsurance acceptedReceivables from cession operationson reinsurance3.6.6 51,653 51,653 35,2103.6.6 56,092 56,092 18,122Trade receivables 3.6.6 135,443 - 8,459 126,984 112,260Tax receivables due 3.6.6 3,539 3,539 4,159O<strong>the</strong>r receivables 3.6.6 49,879 - 3,241 46,638 48,246Cash and cash equivalents3.6.6/3.7.4167,570 167,570 198,922CURRENT ASSETS 464,176 - 11,700 452,476 416,918SUB-TOTAL ASSETS 1,321,863 - 92,925 1,228,938 1,129,219NET WORTH – FINANCIAL POSITION – EARNINGSAssets classified as held for sale 3.1.21 366,016 366,016TOTAL ASSETS 1,687,879 - 92,925 1,594,954 1,129,219The notes on Pages 131 to 206 represent an integral part of <strong>the</strong> consolidated financial statements.PART0144

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