PDF (3.77 Mo) - Le CrÃ©dit Agricole

More documents

Recommendations

Info

Crédit <strong>Agricole</strong> S.A.Update of the 2011 registration document - A033.9 Net gains (losses) on other assets(in millions of euros) 30/06/2012 31/12/2011 30/06/2011Property, plant & equipment and intangible assets usedin operations3 8 1Gains on disposals 4 16 6Losses on disposals (1) (8) (5)Consolidated equity investments 33 1 (6)Gains on disposals (1) 43 6 2Losses on disposals (10) (5) (8)Net income (expense) on combinations - (4) (2)NET GAINS (LOSSES) ON OTHER ASSETS 36 5 (7)(1) At 30 June 2012, they include €28 million gain on diposal of BES Vida shares and €11 million gain ondisposal of Quant House share by Newedge.Page 150 sur 237
Crédit <strong>Agricole</strong> S.A.Update of the 2011 registration document - A033.10 Change in other comprehensive incomeThe following table shows a breakdown of other comprehensive income for the period, after tax.(in millions of euros)Due tochange intranslationadjustmentsOther comprehensive incomeChangein fairvalue ofavailablefor-salefinancialassets (1)Change infair valueof hedgingderivativesShare of othercomprehensiveincome ofequityaccountedActuarialgains orlosses onpostemploymentbenefitsChange in fair value 1,067 70 1,137Reclassified to profit or loss (1) 386 1 387Change in translation adjustments 106 106Change in actuarial gains or losseson post-employment benefits (118) (118)Share in other comprehensive incomeof equity-accounted entities 44 97 6 (26) 121Other comprehensive income for thefirst half of 2012 (Group share) 150 1,550 77 (144) 1,633Other comprehensive income for thefirst half of 2012 (minority interests) 60 133 1 (7) 187TOTAL OTHER COMPREHENSIVEINCOME FOR THE FIRST HALF OF2012 (2) 210 1,683 78 (151) 1,820Change in fair value (2,615) 169 (2,446)Reclassified to profit or loss (1) 842 5 847Change in translation adjustments 90 90Change in actuarial gains or losseson post-employment benefits (4) (4)Share in other comprehensive incomeof equity-accounted entities 37 (135) 42 6 (50)Other comprehensive income for the2011 financial year (Group share) 127 (1,908) 216 2 (1,563)Other comprehensive income for the2011 financial year (minorityinterests) 106 (142) 8 - (28)TOTAL OTHER COMPREHENSIVEINCOME FOR THE 2011 FINANCIALYEAR (2) 233 (2,050) 224 2 (1,591)Change in fair value 81 (13) 68Reclassified to profit or loss 166 3 169Change in translation adjustments (118) (118)Change in actuarial gains or losseson post-employment benefits 27 27Share in other comprehensive incomeof equity-accounted entities (87) (31) 34 (9) (93)Other comprehensive income for thefirst half of 2011 (Group share) (205) 216 24 18 53Other comprehensive income for thefirst half of 2011 (minority interests) (142) (4) - 2 (144)TOTAL OTHER COMPREHENSIVEINCOME FOR THE FIRST HALF OF2011 (2) (347) 212 24 20 (91)Page 151 sur 237
Page 1 and 2:
UPDATE A03Financial reviewat 30 Jun
Page 3:
Crédit Agricole S.A.Update of the
Page 8 and 9:
Page 10 and 11:
Page 12 and 13:
Page 14 and 15:
Page 16 and 17:
Page 18 and 19:
Page 20:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31:
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
Page 50 and 51:
JUNE 2012JUNE 2012JUNE 2012JUNE 201
Page 52 and 53:
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Total regulatory capital before ded
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
Page 76 and 77:
Page 78 and 79:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101: Crédit Agricole S.A.Update of the
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
show all

PDF (3.77 Mo) - Le CrÃ©dit Agricole

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?