Profit and Loss Statement Compte de Produits et Charges (CPC) selector Operations Opérations cur_op Prev. Years' Operations Opér. des exerc. précéd. prev_op Totals Totaux cur_tot OPERATIONS EXPLOITATION MA_PL_OP 0 I - OPERATING INCOME I - PRODUITS D'EXPLOITATION MA_PL_I Sales of Goods Ventes de marchandises (en l'état) MA_PL_I_SG account_id cur_op account_codes -711 + 7118 prev_op account_codes -7118 cur_tot account_codes -711 Sales of Goods and Services Produced Ventes de biens et services produits MA_PL_I_SGSP account_id cur_op account_codes -712 + 7128 prev_op account_codes -7128 cur_tot account_codes -712 Sales Revenues Chiffres d'affaires MA_PL_I_SR 2 cur_op aggregation MA_PL_I_SG.cur_op + MA_PL_I_SGSP.cur_op prev_op aggregation MA_PL_I_SG.prev_op + MA_PL_I_SGSP.prev_op cur_tot aggregation MA_PL_I_SG.cur_tot + MA_PL_I_SGSP.cur_tot Change in Inventory of Products (±) Variation de stock de produits (±) MA_PL_I_CIP account_id cur_op account_codes -713 cur_tot account_codes -713 Non-Current Assets Produced by the Company for its Own Use Immobilisations produites par l'Ese pour elle même MA_PL_I_NCAPCOU account_id cur_op account_codes -714 + 7148 prev_op account_codes -7148 cur_tot account_codes -714 Operating Subsidies Subvention d'exploitation MA_PL_I_OS account_id cur_op account_codes -716 + 7168 prev_op account_codes -7168 cur_tot account_codes -716 Other Operating Income Autres produits d'exploitation MA_PL_I_OOI account_id cur_op account_codes -718 + 7188 prev_op account_codes -7188 cur_tot account_codes -718 Operating Reversals; Expense Transfers Reprises d'exploitation; transfert de charges MA_PL_I_ORET account_id cur_op account_codes -719 + 7198 prev_op account_codes -7198 cur_tot account_codes -719 TOTAL I TOTAL I MA_PL_TOTAL_I 2 cur_op aggregation MA_PL_I_SG.cur_op + MA_PL_I_SGSP.cur_op + MA_PL_I_CIP.cur_op + MA_PL_I_NCAPCOU.cur_op + MA_PL_I_OS.cur_op + MA_PL_I_OOI.cur_op + MA_PL_I_ORET.cur_op prev_op aggregation MA_PL_I_SG.prev_op + MA_PL_I_SGSP.prev_op + MA_PL_I_NCAPCOU.prev_op + MA_PL_I_OS.prev_op + MA_PL_I_OOI.prev_op + MA_PL_I_ORET.prev_op cur_tot aggregation MA_PL_I_SG.cur_tot + MA_PL_I_SGSP.cur_tot + MA_PL_I_CIP.cur_tot + MA_PL_I_NCAPCOU.cur_tot + MA_PL_I_OS.cur_tot + MA_PL_I_OOI.cur_tot + MA_PL_I_ORET.cur_tot II - OPERATING EXPENSES II - CHARGES D'EXPLOITATION MA_PL_II Purchases of Goods Resold Achats revendus de marchandises MA_PL_II_PGR account_id cur_op account_codes 611 - 6118 prev_op account_codes 6118 cur_tot account_codes 611 Purchases of Materials and Supplies Consumed Achats consommés de matières et de fournitures MA_PL_II_PMSC account_id cur_op account_codes 612 - 6128 - 61298 prev_op account_codes 6128 + 61298 cur_tot account_codes 612 Other External Expenses Autres charges externes MA_PL_II_OEE account_id cur_op account_codes 613 + 614 - 6148 prev_op account_codes 6148 cur_tot account_codes 613 + 614 Taxes and Duties Impôts et taxes MA_PL_II_TD account_id cur_op account_codes 616 - 6168 prev_op account_codes 6168 cur_tot account_codes 616 Personnel Expenses Charges de personnel MA_PL_II_PE account_id cur_op account_codes 617 - 6178 prev_op account_codes 6178 cur_tot account_codes 617 Other Operating Expenses Autres charges d'exploitation MA_PL_II_OOE account_id cur_op account_codes 618 - 6188 prev_op account_codes 6188 cur_tot account_codes 618 Operating Allocations Dotations d'exploitation MA_PL_II_OA account_id cur_op account_codes 619 - 6198 prev_op account_codes 6198 cur_tot account_codes 619 TOTAL II TOTAL II MA_PL_TOTAL_II 2 cur_op aggregation MA_PL_II_PGR.cur_op + MA_PL_II_PMSC.cur_op + MA_PL_II_OEE.cur_op + MA_PL_II_TD.cur_op + MA_PL_II_PE.cur_op + MA_PL_II_OOE.cur_op + MA_PL_II_OA.cur_op prev_op aggregation MA_PL_II_PGR.prev_op + MA_PL_II_PMSC.prev_op + MA_PL_II_OEE.prev_op + MA_PL_II_TD.prev_op + MA_PL_II_PE.prev_op + MA_PL_II_OOE.prev_op + MA_PL_II_OA.prev_op cur_tot aggregation MA_PL_II_PGR.cur_tot + MA_PL_II_PMSC.cur_tot + MA_PL_II_OEE.cur_tot + MA_PL_II_TD.cur_tot + MA_PL_II_PE.cur_tot + MA_PL_II_OOE.cur_tot + MA_PL_II_OA.cur_tot III - OPERATING RESULT (I - II) III - RÉSULTAT D'EXPLOITATION (I - II) MA_PL_III cur_tot aggregation MA_PL_TOTAL_I.cur_tot - MA_PL_TOTAL_II.cur_tot FINANCIAL FINANCIER MA_PL_FIN 0 IV - FINANCIAL INCOME IV - PRODUITS FINANCIERS MA_PL_IV Income from Equity Securities and Other Non-Current Assets Produits des titres de participation et autres t. immo MA_PL_IV_IESONCA account_id cur_op account_codes -732 + 7328 prev_op account_codes -7328 cur_tot account_codes -732 Foreign Exchange Gains Gains de change MA_PL_IV_FEG account_id cur_op account_codes -733 + 7338 prev_op account_codes -7338 cur_tot account_codes -733 Interest and Other Financial Income Intérêts et autres produits financiers MA_PL_IV_IOFI account_id cur_op account_codes -738 + 7388 prev_op account_codes -7388 cur_tot account_codes -738 Financial Reversals; Expense Transfers Reprises financières; transferts de charges MA_PL_IV_FRET account_id cur_op account_codes -739 + 7398 prev_op account_codes -7398 cur_tot account_codes -739 TOTAL IV TOTAL IV MA_PL_TOTAL_IV 2 cur_op aggregation MA_PL_IV_IESONCA.cur_op + MA_PL_IV_FEG.cur_op + MA_PL_IV_IOFI.cur_op + MA_PL_IV_FRET.cur_op prev_op aggregation MA_PL_IV_IESONCA.prev_op + MA_PL_IV_FEG.prev_op + MA_PL_IV_IOFI.prev_op + MA_PL_IV_FRET.prev_op cur_tot aggregation MA_PL_IV_IESONCA.cur_tot + MA_PL_IV_FEG.cur_tot + MA_PL_IV_IOFI.cur_tot + MA_PL_IV_FRET.cur_tot V - FINANCIAL EXPENSES V - CHARGES FINANCIÈRES MA_PL_V Interest Expenses Charges d'intérêts MA_PL_V_IE account_id cur_op account_codes 631 - 6318 prev_op account_codes 6318 cur_tot account_codes 631 Foreign Exchange Losses Pertes de change MA_PL_V_FEL account_id cur_op account_codes 633 - 6338 prev_op account_codes 6338 cur_tot account_codes 633 Other Financial Expenses Autres charges financières MA_PL_V_OFE account_id cur_op account_codes 638 - 6388 prev_op account_codes 6388 cur_tot account_codes 638 Financial Allocations Dotations financières MA_PL_V_FA account_id cur_op account_codes 639 - 6398 prev_op account_codes 6398 cur_tot account_codes 639 TOTAL V TOTAL V MA_PL_TOTAL_V 2 cur_op aggregation MA_PL_V_IE.cur_op + MA_PL_V_FEL.cur_op + MA_PL_V_OFE.cur_op + MA_PL_V_FA.cur_op prev_op aggregation MA_PL_V_IE.prev_op + MA_PL_V_FEL.prev_op + MA_PL_V_OFE.prev_op + MA_PL_V_FA.prev_op cur_tot aggregation MA_PL_V_IE.cur_tot + MA_PL_V_FEL.cur_tot + MA_PL_V_OFE.cur_tot + MA_PL_V_FA.cur_tot VI - FINANCIAL RESULT (IV - V) VI - RÉSULTAT FINANCIER (IV - V) MA_PL_VI cur_tot aggregation MA_PL_TOTAL_IV.cur_tot - MA_PL_TOTAL_V.cur_tot CURRENT COURANT MA_PL_CUR 0 VII - CURRENT RESULT (III + VI) VII - RÉSULTAT COURANT (III + VI) MA_PL_VII cur_tot aggregation MA_PL_III.cur_tot + MA_PL_VI.cur_tot NON-CURRENT NON COURANT MA_PL_NONCUR 0 VIII - NON-CURRENT INCOME VIII - PRODUITS NON COURANTS MA_PL_VIII Income from Disposal of Non-Current Assets Produits des cessions d'immobilisations MA_PL_VIII_IDNCA account_id cur_op account_codes -751 + 7518 prev_op account_codes -7518 cur_tot account_codes -751 Balancing Subsidies Subventions d'équilibre MA_PL_VIII_BS account_id cur_op account_codes -756 + 7568 prev_op account_codes -7568 cur_tot account_codes -756 Reversals of Investment Subsidies Reprises sur subventions d'investissement MA_PL_VIII_RIS account_id cur_op account_codes -757 + 7578 prev_op account_codes -7578 cur_tot account_codes -757 Other Non-Current Income Autres produits non courants MA_PL_VIII_ONCI account_id cur_op account_codes -758 + 7588 prev_op account_codes -7588 cur_tot account_codes -758 Non-Current Reversals; Expense Transfers Reprises non courantes; transferts de charges MA_PL_VIII_NCRET account_id cur_op account_codes -759 + 7598 prev_op account_codes -7598 cur_tot account_codes -759 TOTAL VIII TOTAL VIII MA_PL_TOTAL_VIII 2 cur_op aggregation MA_PL_VIII_IDNCA.cur_op + MA_PL_VIII_BS.cur_op + MA_PL_VIII_RIS.cur_op + MA_PL_VIII_ONCI.cur_op + MA_PL_VIII_NCRET.cur_op prev_op aggregation MA_PL_VIII_IDNCA.prev_op + MA_PL_VIII_BS.prev_op + MA_PL_VIII_RIS.prev_op + MA_PL_VIII_ONCI.prev_op + MA_PL_VIII_NCRET.prev_op cur_tot aggregation MA_PL_VIII_IDNCA.cur_tot + MA_PL_VIII_BS.cur_tot + MA_PL_VIII_RIS.cur_tot + MA_PL_VIII_ONCI.cur_tot + MA_PL_VIII_NCRET.cur_tot IX - NON-CURRENT EXPENSES IX - CHARGES NON COURANTES MA_PL_IX Net Depreciation Value of Non-Current Assets Sold Valeurs nettes d'amort. des immo. cédées MA_PL_IX_NDVNCAS account_id cur_op account_codes 651 - 6518 prev_op account_codes 6518 cur_tot account_codes 651 Subsidies Granted Subventions accordées MA_PL_IX_SG account_id cur_op account_codes 656 - 6568 prev_op account_codes 6568 cur_tot account_codes 656 Other Non-Current Expenses Autres charges non courantes MA_PL_IX_ONCE account_id cur_op account_codes 658 - 6588 prev_op account_codes 6588 cur_tot account_codes 658 Non-Current Allocations for Depreciations and Provisions Dotations non courantes aux amort. et provisions MA_PL_IX_NCADP account_id cur_op account_codes 659 - 6598 prev_op account_codes 6598 cur_tot account_codes 659 TOTAL IX TOTAL IX MA_PL_TOTAL_IX 2 cur_op aggregation MA_PL_IX_NDVNCAS.cur_op + MA_PL_IX_SG.cur_op + MA_PL_IX_ONCE.cur_op + MA_PL_IX_NCADP.cur_op prev_op aggregation MA_PL_IX_NDVNCAS.prev_op + MA_PL_IX_SG.prev_op + MA_PL_IX_ONCE.prev_op + MA_PL_IX_NCADP.prev_op cur_tot aggregation MA_PL_IX_NDVNCAS.cur_tot + MA_PL_IX_SG.cur_tot + MA_PL_IX_ONCE.cur_tot + MA_PL_IX_NCADP.cur_tot X - NON-CURRENT RESULT (VIII - IX) X - RÉSULTAT NON COURANT (VIII - IX) MA_PL_X cur_tot aggregation MA_PL_TOTAL_VIII.cur_tot - MA_PL_TOTAL_IX.cur_tot RESULTS RÉSULTATS MA_PL_RES 0 XI - INCOME BEFORE TAXES (VII + X) XI - RÉSULTAT AVANT IMPÔTS (VII + X) MA_PL_XI cur_tot aggregation MA_PL_VII.cur_tot + MA_PL_X.cur_tot XII - INCOME TAXES XII - IMPÔTS SUR LES RÉSULTATS MA_PL_XII account_id cur_tot account_codes 67 XIII - NET RESULT (XI - XII) XIII - RÉSULTAT NET (XI - XII) MA_PL_XIII cur_tot aggregation MA_PL_XI.cur_tot - MA_PL_XII.cur_tot MA_PL_BLANK XIV - TOTAL INCOME (I + IV + VIII) XIV - TOTAL DES PRODUITS (I + IV + VIII) MA_PL_XIV cur_tot aggregation MA_PL_TOTAL_I.cur_tot + MA_PL_TOTAL_IV.cur_tot + MA_PL_TOTAL_VIII.cur_tot XV - TOTAL EXPENSES (II + V + IX + XII) XV - TOTAL DES CHARGES (II + V + IX + XII) MA_PL_XV cur_tot aggregation MA_PL_TOTAL_II.cur_tot + MA_PL_TOTAL_V.cur_tot + MA_PL_TOTAL_IX.cur_tot + MA_PL_XII.cur_tot XVI - NET RESULT (XIV - XV) XVI - RÉSULTAT NET (XIV - XV) MA_PL_XVI cur_tot aggregation MA_PL_XIV.cur_tot - MA_PL_XV.cur_tot