PDF (3.77 Mo) - Le CrÃ©dit Agricole

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Crédit Agricole S.A.Update of the Registration document 2011 - A03CONSOLIDATED BALANCE SHEET AT 31/12/11 AND 30/06/12Crédit Agricole S.A.€bn€bnAssets 30/06/12 31/12/11Cash and central banks 22.0 28.5Financial assets at fair value throughprofit or loss568.4 523.8Financial assets available for sale 231.7 227.4Due from banks 401.9 379.9Loans and advances to customers 402.5 399.4Financial assets held to maturity 15.2 15.3Accrued income and sundry assets 114.2 103.8Investments in equity affiliates 19.0 18.3Fixed assets 10.0 9.7Goodwill 17.4 17.5Total assets 1,802.3 1,723.6Liabilities 30/06/12 31/12/11Central banks 0.4 0.1Financial liabilities at fair value throughprofit or loss514.7 474.3Due to banks 197.5 172.7Customer accounts 526.7 525.6Debt securities in issue 143.9 148.3Accruals and sundry liabilities 104.0 83.8Insurance contract’s technical reserves 229.3 230.9Contingency reserves and subordinateddebt35.2 38.6Shareholders’ equity 44.9 42.8Minority interests 5.7 6.5Total liabilities 1,802.3 1,723.665SECOND QUARTER AND FIRST HALF 2012 RESULTSCONSOLIDATED BALANCE SHEET AT 31/12/11 AND 30/06/12Crédit Agricole Group€bn€bnAssets 30/06/12 31/12/11Cash and central banks 24.3 31.4Financial assets at fair value throughprofit or loss567.9 523.5Financial assets available for sale 250.0 245.2Due from banks 122.0 102.8Loans and advances to customers 805.6 799.0Financial assets held to maturity 22.2 21.6Accrued income and sundry assets 129.0 120.8Investments in equity affiliates 4.1 3.7Fixed assets 13.4 13.2Goodwill 18.2 18.3Total assets 1,956.7 1,879.5Liabilities 30/06/12 31/12/11Central banks 0.7 0.3Financial liabilities at fair value throughprofit or loss514.9 474.0Due to banks 135.5 126.4Customer accounts 678.1 666.7Debt securities in issue 167.9 166.3Accruals and sundry liabilities 113.8 97.3Insurance contract’s technical reserves 230.6 232.1Contingency reserves and subordinateddebt35.6 39.6Shareholders’ equity 74.2 70.7Minority interests 5.4 6.1Total liabilities 1,956.7 1,879.566SECOND QUARTER AND FIRST HALF 2012 RESULTSPage 60 sur 237
Crédit Agricole S.A.Update of the Registration document 2011 - A03Second quarter andfirst half 2012 results67SECOND QUARTER AND FIRST HALF 2012 RESULTSPage 61 sur 237
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PDF (3.77 Mo) - Le CrÃ©dit Agricole

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