PDF (3.77 Mo) - Le CrÃ©dit Agricole

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Crédit <strong>Agricole</strong> S.A.Update of the 2011 registration document - A03Interim condensed consolidated financial statementsIncome statement(in millions of euros) Notes 30/06/2012 31/12/2011 30/06/2011Interest and similar income 3.1 17,731 34,570 17,348Interest and similar expenses 3.1 (9,765) (19,401) (9,857)Fee and commission income 3.2 4,676 10,779 5,296Fee and commission expenses 3.2 (3,016) (6,107) (2,906)Net gains (losses) on financial instruments at fairvalue through profit or lossNet gains (losses) on available-for-sale financialassets3.3 3,247 (52) 1,3423.4 (566) (3,570) 631Income on other activities 3.5 14,084 33,900 14,520Expenses on other activities 3.5 (16,215) (29,336) (15,539)REVENUES 10,176 20,783 10,835Operating expenses 3.6 (6,118) (12,878) (6,258)Depreciation, amortisation and impairment of3.7 (361) (734) (348)property, plant & equipment and intangible assetsGROSS OPERATING INCOME 3,697 7,171 4,229Cost of risk 3.8 (2,934) (5,657) (1,947)OPERATING INCOME 763 1,514 2,282Share of net income of equity-accounted entities 640 229 710Net gains (losses) on other assets 3.9 36 5 (7)Change in value of goodwill (1,934) (359)PRE-TAX INCOME 1,439 (186) 2,626Income tax charge (1,004) (1,026) (1,107)Net income from discontinued or held-for-saleoperations4 14 13NET INCOME 439 (1,198) 1,532Minority interests 76 272 193NET INCOME GROUP SHARE 363 (1,470) 1,339Earnings per share (in euros) (1) 5.11 0.146 (0.604) 0.560Diluted earnings per share (in euros) (1) 5.11 0.146 (0.604) 0.560(1) Corresponds to earnings including net income from discontinued activitiesPage 128 sur 237
Crédit <strong>Agricole</strong> S.A.Update of the 2011 registration document - A03Statement of comprehensive incomeAmounts below are reported net of tax.(in millions of euros) Notes 30/06/2012 31/12/2011 30/06/2011Net income Group share 363 (1,470) 1,339Gains or losses on translation adjustments 106 90 (118)Gains or losses on available-for-sale financial assets 1,453 (1,773) 247Gains or losses on hedging derivative instruments 71 174 (10)Actuarial gains or losses on post-employmentbenefitsOther comprehensive income, excluding equityaccountedentities, in equity Group shareShare of other comprehensive income of equityaccountedentities(118) (4) 271,512 (1,513) 146121 (50) (93)Total other comprehensive income, Group share 3.10 1,633 (1,563) 53Net income and other comprehensive income,Group shareNet income and other comprehensive income,minority interests1,996 (3,033) 1,392263 244 49Net income and other comprehensive income 2,259 (2,789) 1,441Page 129 sur 237
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UPDATE A03Financial reviewat 30 Jun
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Crédit Agricole S.A.Update of the
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JUNE 2012JUNE 2012JUNE 2012JUNE 201
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Total regulatory capital before ded
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