PDF (3.77 Mo) - Le Crédit Agricole

Total regulatory capital before deductionsCapital and reservesGroup shareMinority interests(exc. hybrid instruments)Deduction (goodwill)Core Tier 1 CapitalHybrid instrumentsin Tier 1Other deductions (includingfinancial participations)Tier 1 CapitalTier 2Deductions(financial participations)Net Tier 2 captialDeductions for insuranceTotal capitalTotaldeductionsTotal regulatory capital before deductionsCrédit Agricole S.A.Update of the Registration document 2011 - A03TRENDS IN RISKExposure of Crédit Agricole Group insurance companies to Europeanperipheral sovereign debt€mGross exposure*30/06/2012Gross exposure*31/12/2011Greece ** 292 1,890Ireland *** 1,253 1,309Portugal *** 1,315 1,877Italy *** 4,367 7,078Spain *** 1,250 3,155Total 8,477 15,309* Gross exposure is equal to the value on the balance sheet under IFRS. Exposure before sharing mechanism between insurer and policyholders.** Exposure at 30/06/2012 does not include securities issued by the EFFS (European Fund for Financial Stability) received in exchange for Greek bonds in Q1-12*** The change in gross exposures results mainly from the sale of Bes Vida during H1-12 (€0.3bn of gross exposure at 31/12/2011) and from €5.7bn of security disposals (of which€0.8bn on Portugal,€3.2bn on Italy and €1.7bn on Spain), and security revaluations.61SECOND QUARTER AND FIRST HALF 2012 RESULTSFINANCIAL STRUCTURECrédit Agricole GroupRegulatory capital (€bn)108,938,7108,672,72,920,555,19,62,762,023,43,020,4 12,569,9Dec 11 June 12Risk weighted assets (€bn)31/12/11 31/03/12 30/06/12Basel 2.5 522 500 48962SECOND QUARTER AND FIRST HALF 2012 RESULTSPage 58 sur 237