2617 lines
128 KiB
XML
2617 lines
128 KiB
XML
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<?xml version="1.0" encoding="ISO-8859-1"?>
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<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:msxsl="urn:schemas-microsoft-com:xslt" xmlns:bdf="http://banque-france.fr/namespace">
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<xsl:import href="../../Ressources/XSL/Commun.xsl"/>
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<xsl:output method="html" version="1.1" encoding="ISO-8859-1" indent="yes"/>
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<xsl:param name="langage" select="'fr'"/>
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<xsl:param name="familyName" select="'Finance'"/>
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<xsl:param name="familyNumber" select="''"/>
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<xsl:param name="familyTitle" select="'Donn<6E>es financi<63>res'"/>
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<xsl:param name="nextModule" select="''"/>
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<xsl:param name="nextId" select="''"/>
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<xsl:param name="nextFamily" select="''"/>
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<!-- MISE EN COMMENTAIRE : menu dynamique -->
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<!--xsl:param name="menuHTML1" select="document('../menu.xhtml')"/-->
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<!-- MISE EN COMMENTAIRE : graphiques -->
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<!-- graphe 60 -->
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<!--xsl:variable name="condGraph60" select="boolean(//DONNEESEXERCICE[position()=last()]) and not(boolean(//DONNEESEXERCICE[position()=last()]/p2050AA/@ETAT|//DONNEESEXERCICE[position()=last()]/pK00001/@ETAT|//DONNEESEXERCICE[position()=last()]/pK00021/@ETAT|//DONNEESEXERCICE[position()=last()]/pK00034/@ETAT|//DONNEESEXERCICE[position()=last()]/p2051CL/@ETAT|//DONNEESEXERCICE[position()=last()]/p2051CM/@ETAT|//DONNEESEXERCICE[position()=last()]/p2051CL/@ETAT|//DONNEESEXERCICE[position()=last()]/p2051DL/@ETAT|//DONNEESEXERCICE[position()=last()]/p2051DO/@ETAT|//DONNEESEXERCICE[position()=last()]/p2051DR/@ETAT|//DONNEESEXERCICE[position()=last()]/pK00041/@ETAT|//DONNEESEXERCICE[position()=last()]/p2051EB/@ETAT|//DONNEESEXERCICE[position()=last()]/p2051ED/@ETAT|//DONNEESEXERCICE[position()=last()]/pK00035/@ETAT)) and boolean(number(translate(//DONNEESEXERCICE[position()=last()]/p2051DO,',','.')) + number(translate(//DONNEESEXERCICE[position()=last()]/p2051DL,',','.'))>=0) and boolean(number(translate(//DONNEESEXERCICE[position()=last()]/pK00035,',','.'))!=0)"/-->
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<!-- graphe 63 -->
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<!--xsl:variable name="condGraph63" select="not(boolean(//DONNEESFLUX[last()]/pK00209/@ETAT|//DONNEESFLUX[last()]/pK00235/@ETAT|//DONNEESFLUX[last()]/pK00234/@ETAT)) and (//DONNEESFLUX[last()]/pK00209 != 0 and //DONNEESFLUX[last()]/pK00235 != 0 and //DONNEESFLUX[last()]/pK00234 != 0) and (//DONNEESFLUX[last()]/pK00209 != '0,00' and //DONNEESFLUX[last()]/pK00235 != '0,00' and //DONNEESFLUX[last()]/pK00234 != '0,00') and (//DONNEESFLUX[last()]/pK00209 != '0,0' and //DONNEESFLUX[last()]/pK00235 != '0,0' and //DONNEESFLUX[last()]/pK00234 != '0,0')"/-->
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<!-- graphe 62 -->
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<!--xsl:variable name="condGraph62_1" select="boolean(//DONNEESEXERCICE[1] and (not(boolean(//DONNEESEXERCICE[1]/p2053HN/@ETAT or //DONNEESEXERCICE[1]/pK00078/@ETAT or //DONNEESEXERCICE[1]/pK00218/@ETAT or //DONNEESEXERCICE[1]/pK00083/@ETAT))))"/>
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<xsl:variable name="condGraph62_2" select="boolean(//DONNEESEXERCICE[2] and (not(boolean(//DONNEESEXERCICE[2]/p2053HN/@ETAT or //DONNEESEXERCICE[2]/pK00078/@ETAT or //DONNEESEXERCICE[2]/pK00218/@ETAT or //DONNEESEXERCICE[2]/pK00083/@ETAT))))"/>
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<xsl:variable name="condGraph62_3" select="boolean(//DONNEESEXERCICE[3] and (not(boolean(//DONNEESEXERCICE[3]/p2053HN/@ETAT or //DONNEESEXERCICE[3]/pK00078/@ETAT or //DONNEESEXERCICE[3]/pK00218/@ETAT or //DONNEESEXERCICE[3]/pK00083/@ETAT))))"/>
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<xsl:variable name="condGraph62" select="$condGraph62_1 or $condGraph62_2 or $condGraph62_3"/-->
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<!-- graphe 64 -->
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<!--xsl:variable name="isFirstAndLastDI" select="count(FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESINDIVIDUELLES68)=1"/>
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<xsl:variable name="condGraph64_0" select="boolean(/FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESSECTORIELLES68)"/>
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<xsl:variable name="condGraph64_11" select="not(boolean(//DONNEESINDIVIDUELLES68[1]/pK00285/@ETAT)) and not(boolean(//DONNEESINDIVIDUELLES68[2]/pK00285/@ETAT)) and not(boolean(//DONNEESSECTORIELLES68/pK00285/@ETAT))"/>
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<xsl:variable name="condGraph64_12" select="not(boolean(//DONNEESINDIVIDUELLES68[1]/pK00289/@ETAT)) and not(boolean(//DONNEESINDIVIDUELLES68[2]/pK00289/@ETAT)) and not(boolean(//DONNEESSECTORIELLES68/pK00289/@ETAT))"/>
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<xsl:variable name="condGraph64_13" select="not(boolean(//DONNEESINDIVIDUELLES68[1]/pK00293/@ETAT)) and not(boolean(//DONNEESINDIVIDUELLES68[2]/pK00293/@ETAT)) and not(boolean(//DONNEESSECTORIELLES68/pK00293/@ETAT))"/>
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<xsl:variable name="condGraph64_14" select="not(boolean(//DONNEESINDIVIDUELLES68[1]/pK00295/@ETAT))and not(boolean(//DONNEESINDIVIDUELLES68[2]/pK00295/@ETAT)) and not(boolean(//DONNEESSECTORIELLES68/pK00295/@ETAT))"/>
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<xsl:variable name="condGraph64_1" select="$condGraph64_0 and ($condGraph64_11 or $condGraph64_12 or $condGraph64_13 or $condGraph64_14)"/>
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<xsl:variable name="condGraph64_21" select="not(boolean(//DONNEESINDIVIDUELLES68[1]/pK00299/@ETAT)) and not(boolean(//DONNEESINDIVIDUELLES68[2]/pK00299/@ETAT)) and not(number(//DONNEESSECTORIELLES68/pK00299)>=100) and not(number(//DONNEESINDIVIDUELLES68[1]/pK00299)>=100) and not(number(//DONNEESINDIVIDUELLES68[2]/pK00299)>=100)"/>
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<xsl:variable name="condGraph64_22" select="not(boolean(//DONNEESINDIVIDUELLES68[1]/pK00074/@ETAT)) and not(boolean(//DONNEESINDIVIDUELLES68[2]/pK00074/@ETAT)) and not(number(//DONNEESSECTORIELLES68/pK00074)>=100) and not(number(//DONNEESINDIVIDUELLES68[1]/pK00074)>=100) and not(number(//DONNEESINDIVIDUELLES68[2]/pK00074)>=100)"/>
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<xsl:variable name="condGraph64_2" select="$condGraph64_0 and ($condGraph64_21 or $condGraph64_22)"/>
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<xsl:variable name="condGraph64_31" select="not(boolean(//DONNEESINDIVIDUELLES68[1]/pK00303/@ETAT)) and not(boolean(//DONNEESINDIVIDUELLES68[2]/pK00303/@ETAT)) and not(boolean(//DONNEESSECTORIELLES68/pK00303/@ETAT))"/>
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<xsl:variable name="condGraph64_32" select="not(boolean(//DONNEESINDIVIDUELLES68[1]/pK00304/@ETAT)) and not(boolean(//DONNEESINDIVIDUELLES68[2]/pK00304/@ETAT)) and not(boolean(//DONNEESSECTORIELLES68/pK00304/@ETAT))"/>
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<xsl:variable name="condGraph64_33" select="not(boolean(//DONNEESINDIVIDUELLES68[1]/pK00307/@ETAT)) and not(boolean(//DONNEESINDIVIDUELLES68[2]/pK00307/@ETAT)) and not(boolean(//DONNEESSECTORIELLES68/pK00307/@ETAT))"/>
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<xsl:variable name="condGraph64_34" select="not(boolean(//DONNEESINDIVIDUELLES68[1]/pK00308/@ETAT)) and not(boolean(//DONNEESINDIVIDUELLES68[2]/pK00308/@ETAT)) and not(boolean(//DONNEESSECTORIELLES68/pK00308/@ETAT))"/>
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<xsl:variable name="condGraph64_35" select="not(boolean(//DONNEESINDIVIDUELLES68[1]/pK00365/@ETAT)) and not(boolean(//DONNEESINDIVIDUELLES68[2]/pK00365/@ETAT)) and not(boolean(//DONNEESSECTORIELLES68/pK00365/@ETAT))"/>
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<xsl:variable name="condGraph64_3" select="$condGraph64_0 and ($condGraph64_31 or $condGraph64_32 or $condGraph64_33 or $condGraph64_34 or $condGraph64_35)"/>
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<xsl:variable name="condGraph64_41" select="not(boolean(//DONNEESINDIVIDUELLES68[1]/pK00311/@ETAT)) and not(boolean(//DONNEESINDIVIDUELLES68[2]/pK00311/@ETAT)) and not(boolean(//DONNEESSECTORIELLES68/pK00311/@ETAT))"/>
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<xsl:variable name="condGraph64_42" select="not(boolean(//DONNEESINDIVIDUELLES68[1]/pK00317/@ETAT)) and not(boolean(//DONNEESINDIVIDUELLES68[2]/pK00317/@ETAT)) and not(boolean(//DONNEESSECTORIELLES68/pK00317/@ETAT))"/>
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<xsl:variable name="condGraph64_43" select="not(boolean(//DONNEESINDIVIDUELLES68[1]/pK00320/@ETAT)) and not(boolean(//DONNEESINDIVIDUELLES68[2]/pK00320/@ETAT)) and not(boolean(//DONNEESSECTORIELLES68/pK00320/@ETAT))"/>
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<xsl:variable name="condGraph64_4" select="$condGraph64_0 and ($condGraph64_41 or $condGraph64_42 or $condGraph64_43)"/>
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<xsl:variable name="condGraph64_5" select="$condGraph64_0 and not(boolean(//DONNEESINDIVIDUELLES68[1]/pK00319/@ETAT)) and not(boolean(//DONNEESINDIVIDUELLES68[2]/pK00319/@ETAT)) and not(boolean(//DONNEESSECTORIELLES68/pK00319/@ETAT))"/>
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<xsl:variable name="condGraph64" select="$condGraph64_0 and ($condGraph64_1 or $condGraph64_2 or $condGraph64_3 or $condGraph64_4 or $condGraph64_5)"/-->
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<!-- ensemble des graphes -->
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<!--xsl:variable name="condGraph68" select="boolean($condGraph60 or $condGraph62 or $condGraph63 or $condGraph64)"/-->
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<!-- MISE EN COMMENTAIRE : version imprimable -->
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<!--xsl:variable name="condImprime" select="boolean(FIBEN/PERSONNE/MODULE68/DIFF68)"/-->
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<xsl:template match="/">
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<html>
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<xsl:call-template name="genHead">
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<xsl:with-param name="ident" select="FIBEN/ERREUR/IDENT | FIBEN/PERSONNE/MODULE68/EJ/IDENTS"/>
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</xsl:call-template>
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<body bgcolor="#ffffff" leftmargin="0" topmargin="0" rightmargin="0" bottommargin="0" marginheight="0" marginwidth="0" background="/FIBEN/Images/{$familyName}/fond_page.gif">
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<xsl:call-template name="genFondMenu"/>
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<table width="753" border="0" cellspacing="0" cellpadding="0">
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<xsl:call-template name="genLigneConfidentiel">
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<!-- MISE EN COMMENTAIRE : graphiques -->
|
|||
|
<!--xsl:with-param name="graphique" select="$condGraph68"/-->
|
|||
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<!-- MISE EN COMMENTAIRE : version imprimable -->
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|||
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<!--xsl:with-param name="imprime" select="$condImprime"/-->
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</xsl:call-template>
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<xsl:apply-templates select="/FIBEN/ERREUR"/>
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<xsl:if test="not(/FIBEN/ERREUR)">
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<tr>
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|||
|
<xsl:if test="FIBEN/PERSONNE/MODULE68/DIFF68">
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|||
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<xsl:call-template name="genSignets68"/>
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</xsl:if>
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<td width="14"/>
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<td width="739" colspan="4" class="clCouleur2" valign="top">
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|||
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<xsl:apply-templates select="FIBEN/PERSONNE/MODULE68/EJ"/>
|
|||
|
<xsl:apply-templates select="FIBEN/PERSONNE/MODULE68/IST01|FIBEN/PERSONNE/MODULE68/IST02|FIBEN/PERSONNE/MODULE68/IST03|FIBEN/PERSONNE/MODULE68/IST04|FIBEN/PERSONNE/MODULE68/IST05" mode="genLib"/>
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|||
|
<xsl:apply-templates select="FIBEN/PERSONNE/MODULE68/DIFF68"/>
|
|||
|
</td>
|
|||
|
</tr>
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|||
|
<tr>
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|||
|
<td width="442" colspan="2"/>
|
|||
|
<xsl:if test="not(FIBEN/PERSONNE/MODULE68/IST01|FIBEN/PERSONNE/MODULE68/IST02|FIBEN/PERSONNE/MODULE68/IST03|FIBEN/PERSONNE/MODULE68/IST04|FIBEN/PERSONNE/MODULE68/IST05)">
|
|||
|
<xsl:call-template name="genBoutonImage">
|
|||
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<!-- MISE EN COMMENTAIRE : graphiques -->
|
|||
|
<!--xsl:with-param name="graphique" select="$condGraph68"/-->
|
|||
|
<!-- MISE EN COMMENTAIRE : version imprimable -->
|
|||
|
<!--xsl:with-param name="imprime" select="$condImprime"/-->
|
|||
|
</xsl:call-template>
|
|||
|
</xsl:if>
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|||
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<td width="78"/>
|
|||
|
<xsl:if test="not(FIBEN/PERSONNE/MODULE68/IST01|FIBEN/PERSONNE/MODULE68/IST02|FIBEN/PERSONNE/MODULE68/IST03|FIBEN/PERSONNE/MODULE68/IST04|FIBEN/PERSONNE/MODULE68/IST05)">
|
|||
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<xsl:call-template name="genFlecheHaut"/>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="genBasPage"/>
|
|||
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</xsl:if>
|
|||
|
</table>
|
|||
|
<xsl:call-template name="genMenu"/>
|
|||
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<!-- MISE EN COMMENTAIRE : menu dynamique -->
|
|||
|
<!--xsl:copy-of select="$menuHTML1"/-->
|
|||
|
<!-- MISE EN COMMENTAIRE : graphiques -->
|
|||
|
<!--xsl:if test="$condGraph68">
|
|||
|
<xsl:call-template name="genGraph68">
|
|||
|
<xsl:with-param name="ident" select="/FIBEN/PERSONNE/MODULE68/EJ/IDENTS"/>
|
|||
|
<xsl:with-param name="nom" select="/FIBEN/PERSONNE/MODULE68/EJ/DENOM"/>
|
|||
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</xsl:call-template>
|
|||
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</xsl:if-->
|
|||
|
<!-- MISE EN COMMENTAIRE : version imprimable -->
|
|||
|
<!--xsl:call-template name="genImprime"/-->
|
|||
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</body>
|
|||
|
</html>
|
|||
|
</xsl:template>
|
|||
|
<xsl:template match="FIBEN/PERSONNE/MODULE68/EJ">
|
|||
|
<xsl:call-template name="genEnTete">
|
|||
|
<xsl:with-param name="ident" select="IDENTS"/>
|
|||
|
<xsl:with-param name="nom" select="DENOM"/>
|
|||
|
</xsl:call-template>
|
|||
|
</xsl:template>
|
|||
|
<xsl:template match="IST01|IST02|IST03|IST04|IST05" mode="genLib">
|
|||
|
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
<tr align="left">
|
|||
|
<td class="clCouleur2">
|
|||
|
<xsl:apply-templates select="."/>
|
|||
|
<br/>
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
</table>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<br/>
|
|||
|
</xsl:template>
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|||
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<xsl:template match="DIFF68">
|
|||
|
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
<xsl:if test="@REGFIS">
|
|||
|
<tr>
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|||
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<td width="150" class="clCouleur2"> R<EFBFBD>gime fiscal</td>
|
|||
|
<td class="clFond" width="300"> <xsl:value-of select="@REGFIS"/>
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</td>
|
|||
|
<td class="clFond" width="185"> </td>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="105" height="14"/>
|
|||
|
<td width="300" height="14"/>
|
|||
|
<td width="185" height="14"/>
|
|||
|
</tr>
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|||
|
</xsl:if>
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|||
|
<tr>
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|||
|
<td width="150" class="clCouleur2"> Documents comptables</td>
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|||
|
<td width="300" class="clFond"> COMPTES SOCIAUX</td>
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|
<td class="clCouleur2" width="185" align="right">  (exprim<69>s en <xsl:value-of select="bdf:displayUnit(./@UNITE)"/>euros)</td>
|
|||
|
</tr>
|
|||
|
</table>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<br/>
|
|||
|
<!-- Date de cl<63>ture + Dur<75>e -->
|
|||
|
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
<tr>
|
|||
|
<td class="clCouleur2" height="14"> Date de cl<63>ture</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/@DATCLOT"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td class="clCouleur2" height="14"> Dur<EFBFBD>e</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/@DUREEEX"/>
|
|||
|
</tr>
|
|||
|
</table>
|
|||
|
<!--
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
|
|||
|
ACTIF NET D<>TAILL<4C> (obligatoire)
|
|||
|
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
-->
|
|||
|
<a name="actif"/>
|
|||
|
<div class="clBreakPage"/>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
<tr align="center">
|
|||
|
<td class="clCouleur2">ACTIF NET D<>TAILL<4C></td>
|
|||
|
<td width="19">
|
|||
|
<!-- MISE EN COMMENTAIRE : graphiques -->
|
|||
|
<!--xsl:if test="$condGraph60">
|
|||
|
<a href="#nullepart" onclick="window.document.forms['FormGraphes'].action='Graphes.asp#Graphe1';window.document.forms['FormGraphes'].submit();">
|
|||
|
<img border="0" src="/FIBEN/Images/{$familyName}/diagramme.gif" width="19" height="20"/>
|
|||
|
</a>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not($condGraph60)">
|
|||
|
<img border="0" src="/FIBEN/Images/boutons/diagramme_in.gif" width="19" height="20"/>
|
|||
|
</xsl:if-->
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
</table>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<br/>
|
|||
|
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="15"> Date d'arr<72>t<EFBFBD></td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/@DATCLOT"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" align="center">ACTIF</td>
|
|||
|
<td width="120" colspan="3"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">Capital souscrit non appel<65></td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2050AA">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> ACTIF IMMOBILIS<49> (1)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00001">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine32"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14">  Immobilisations incorporelles</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00005"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">   Dont Frais d'<27>tablissement</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00006"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">   Dont Frais de d<>veloppement</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00007"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">   Dont Fonds commercial</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00008"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  Immobilisations corporelles</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00011"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  Immobilisations financi<63>res (2)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00015"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">   Dont Participations</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00016"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">   Dont Cr<43>ances rattach<63>es <20> des participations</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00017"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">   Dont Autres titres immobilis<69>s</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00018"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">   Dont Pr<50>ts</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00019"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> ACTIF CIRCULANT (1)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00021">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine32"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="15">  Stocks mati<74>res premi<6D>res, approvisionnem.</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00022"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="15">  Stocks en cours de production</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00023"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  Stocks produits interm<72>diaires et finis</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00024"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  Stocks marchandises</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00025"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  Avances et acomptes vers<72>s sur commande</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00027"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  Clients et comptes rattach<63>s (3)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00028"/>
|
|||
|
<td align="right">
|
|||
|
<a href="#ancHaut">
|
|||
|
<img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0"/>
|
|||
|
</a>
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="16">   Dont douteux, litigieux non provisionn<6E>s (3)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00029"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  Autres cr<63>ances (3)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00030"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">   Dont groupes et associ<63>s</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2057VC"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  Capital souscrit et appel<65>, non vers<72></td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00031"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  Valeurs mobili<6C>res de placement</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00032"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  Disponibilit<EFBFBD>s</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00033"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> Charges constat<61>es d'avance (1) (3)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00034">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> Frais d'<27>mission d'emprunts <20> <20>taler</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2050CW">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> Primes de remboursement des obligations</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2050CM">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> <EFBFBD>carts de conversion actif</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2050CN">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> TOTAL G<>N<EFBFBD>RAL</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00035">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" align="center">AUTRES ENGAGEMENTS</td>
|
|||
|
<td width="120" colspan="3"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> Clause de r<>serve de propri<72>t<EFBFBD> sur immo.</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2050RP1">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> Clause de r<>serve de propri<72>t<EFBFBD> sur stocks</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2050RP2">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> Clause de r<>serve de propri<72>t<EFBFBD> sur cr<63>ances</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2050RP3">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> (1) apr<70>s amortissements et provisions (total)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p20501A">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  sur immobilisations incorporelles</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00004"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  sur immobilisations corporelles</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00010"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  sur immobilisations financi<63>res</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00014"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  sur actif circulant</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00055"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  sur charges constat<61>es d'avance</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2050CI"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> (2) dont part <20> moins d'un an</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2050CP"/>
|
|||
|
<td align="right">
|
|||
|
<a href="#ancHaut">
|
|||
|
<img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0"/>
|
|||
|
</a>
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> (3) dont part <20> plus d'un an (total)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2050CR"/>
|
|||
|
</tr>
|
|||
|
</table>
|
|||
|
<!--
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
|
|||
|
PASSIF D<>TAILL<4C> (obligatoire)
|
|||
|
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
-->
|
|||
|
<a name="passif"/>
|
|||
|
<div class="clBreakPage"/>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
<tr align="center">
|
|||
|
<td class="clCouleur2">PASSIF D<>TAILL<4C></td>
|
|||
|
<td width="19">
|
|||
|
<!-- MISE EN COMMENTAIRE : graphiques -->
|
|||
|
<!--xsl:if test="$condGraph60">
|
|||
|
<a href="#nullepart" onclick="window.document.forms['FormGraphes'].action='Graphes.asp#Graphe1';window.document.forms['FormGraphes'].submit();">
|
|||
|
<img border="0" src="/FIBEN/Images/{$familyName}/diagramme.gif" width="19" height="20"/>
|
|||
|
</a>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not($condGraph60)">
|
|||
|
<img border="0" src="/FIBEN/Images/boutons/diagramme_in.gif" width="19" height="20"/>
|
|||
|
</xsl:if-->
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
</table>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<br/>
|
|||
|
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="15"> Date d'arr<72>t<EFBFBD></td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/@DATCLOT"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" align="center">PASSIF</td>
|
|||
|
<td width="120" colspan="3"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> CAPITAUX PROPRES</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DL">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine32"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14">  Capital social</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DA"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  Prime d'<27>mission, de fusion, d'apport</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DB"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  <EFBFBD>carts de r<><72>valuation et d'<27>quivalence</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DC"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  R<EFBFBD>serves</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00038"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  Report <20> nouveau</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DH"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  R<EFBFBD>sultat de l'exercice</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DI"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  Subventions d'investissement</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DJ"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  Provisions r<>glement<6E>es</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DK"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> AUTRES FONDS PROPRES</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DO">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine32"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="15">  Produits des <20>missions de titres particip.</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DM"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="15">  Avances conditionn<6E>es</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DN"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> PROVISIONS POUR RISQUES ET CHARGES</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DR">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine32"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="15">  Provisions pour risques</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DP"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="15">  Provisions pour charges</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DQ"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> DETTES (1) (2)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00041">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine32"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14">  Dettes Financi<63>res</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00043"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  Emprunts obligataires convertibles</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DS"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  Autres emprunts obligataires</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DT"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  Emprunts et dettes aupr<70>s des <20>tab. de cr<63>dit</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DU"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">   Dont conc. banc. courants et soldes cr<63>diteurs</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051EH"/>
|
|||
|
<td align="right">
|
|||
|
<a href="#ancHaut">
|
|||
|
<img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0"/>
|
|||
|
</a>
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  Emprunts et dettes financi<63>res divers</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DV"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">   Dont emprunts participatifs</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051EI"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> Avances et acomptes re<72>us sur commandes</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DW"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> Dettes fournisseurs et comptes rattach<63>s</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DX"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> Dettes fiscales et sociales</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DY"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> Dettes sur immo. et comptes rattach<63>s</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051DZ"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> Autres dettes</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051EA"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">  Dont Groupe et associ<63>s</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2057VI"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> Produits constat<61>s d'avance (1) (2)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051EB">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> <EFBFBD>carts de conversion passif</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051ED">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> TOTAL G<>N<EFBFBD>RAL</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051EE">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" align="center">AUTRES ENGAGEMENTS</td>
|
|||
|
<td width="120" colspan="3"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> Effets escompt<70>s non <20>chus</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2058YS">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> Autres cr<63>ances c<>d<EFBFBD>es non <20>chues</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00048">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> Engagements de cr<63>dit-bail</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00050">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> (1) dont part <20> moins d'un an (total)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051EG">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> (2) dont part (hors avances et acomptes)</td>
|
|||
|
<td width="120" colspan="3"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">       <EFBFBD> 1 an au plus</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2057VZ"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">       de 1 <20> 5 ans</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2057VZ3"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2">       <EFBFBD> plus de 5 ans</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2057VZ4"/>
|
|||
|
<td align="right">
|
|||
|
<a href="#ancHaut">
|
|||
|
<img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0"/>
|
|||
|
</a>
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
</table>
|
|||
|
<!--
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
|
|||
|
ACTIVIT<49> ET R<>SULTAT (obligatoire)
|
|||
|
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
-->
|
|||
|
<a name="activite"/>
|
|||
|
<div class="clBreakPage"/>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
<tr align="center">
|
|||
|
<td class="clCouleur2">ACTIVIT<EFBFBD> ET R<>SULTAT</td>
|
|||
|
<td width="19">
|
|||
|
<!-- MISE EN COMMENTAIRE : graphiques -->
|
|||
|
<!--xsl:if test="$condGraph62">
|
|||
|
<a href="#nullepart" onclick="window.document.forms['FormGraphes'].action='Graphes.asp#Graphe3';window.document.forms['FormGraphes'].submit();">
|
|||
|
<img border="0" src="/FIBEN/Images/{$familyName}/diagramme.gif" width="19" height="20"/>
|
|||
|
</a>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not($condGraph62)">
|
|||
|
<img border="0" src="/FIBEN/Images/boutons/diagramme_in.gif" width="19" height="20"/>
|
|||
|
</xsl:if-->
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
</table>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<br/>
|
|||
|
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="15"> Date d'arr<72>t<EFBFBD></td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/@DATCLOT"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" align="center">ACTIVIT<EFBFBD> </td>
|
|||
|
<td width="120" colspan="3"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> Effectif moyen du personnel</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2058YP"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> Achats et sous-traitance HT</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00059"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> Chiffre d'affaires HT</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2052FL"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14">   France</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2052FJ"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14">   Exportation</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2052FK"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> Ventes non comptab. (ventes <20> la commission)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00061"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" align="center">R<EFBFBD>SULTAT </td>
|
|||
|
<td width="120" colspan="3"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> Ventes de marchandises</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2052FC"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> - co<63>t d'achat des marchandises vendues</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00062"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14">     Achats de marchandises</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2052FS"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14">     Variation de stock (Marchandises)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2052FT"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine32"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> = MARGE COMMERCIALE</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00063">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> Production vendue</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00064"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> + Production stock<63>e</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2052FM"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> + Production immobilis<69>e</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2052FN"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine32"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> = PRODUCTION DE L'EXERCICE</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00065">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> Marge commerciale</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00063"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> + production de l'exercice</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00065"/>
|
|||
|
<td align="right">
|
|||
|
<a href="#ancHaut">
|
|||
|
<img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0"/>
|
|||
|
</a>
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> - consommation exercice en proven. des tiers</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00067"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14">     Achats de mat. premi<6D>res et autres appro.</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2052FU"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14">     Var. de stock (mat. premi<6D>res et appro)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2052FV"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14">     Autres achats et charges externes</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2052FW"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14">       Dont Sous-traitance</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2058YT"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14">       Dont Personnel ext<78>rieur</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2058YU"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14">       Dont Cr<43>dit-bail (redevances)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00052"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine32"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> = VALEUR AJOUT<55>E</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00068">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> Valeur ajout<75>e</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00068"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> + Subventions d'exploitation</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2052FO"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> - Imp<6D>ts et taxes et versements assimil<69>s</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2052FX"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> - Charges de personnel</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00073"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine32"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> = EXC<58>DENT BRUT D'EXPLOITATION</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00075">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr class="clBreakPage">
|
|||
|
<td width="275" class="clCouleur2" height="14"> Exc<EFBFBD>dent brut d'exploitation</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00075"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14">  + reprise/amort. prov. transf. charg. d'exploit.</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2052FP"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14">  + autres produits d'exploitation</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2052FQ"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14">  - dotations amort. et prov. d'exploitation</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00077"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14">  - autres charges d'exploitation</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2052GE"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine32"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> = R<>SULTAT D'EXPLOITATION</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00078">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> Produits financiers</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2052GP"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> - Charges financi<63>res</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2052GU"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14">  Dont Int<6E>r<EFBFBD>ts et charges assimil<69>es</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2052GR"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine32"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> = R<>SULTAT FINANCIER</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00082">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> R<EFBFBD>sultat d'exploitation</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00078"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> +/-quote-part r<>sultat sur op<6F>. en commun</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00080"/>
|
|||
|
<td align="right">
|
|||
|
<a href="#ancHaut">
|
|||
|
<img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0"/>
|
|||
|
</a>
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> + R<>sultat financier</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00082"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine32"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> = R<>SULTAT COURANT AVANT IMP<4D>TS</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00083">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14">  Produits exceptionnels</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2053HD"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> - Charges exceptionnelles</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2053HH"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine32"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> = R<>SULTAT EXCEPTIONNEL</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00085">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> R<EFBFBD>sultat courant avant imp<6D>ts</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00083"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> + R<>sultat exceptionnel</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00085"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> - Participation des salari<72>s</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2053HJ"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> - Imp<6D>ts sur les b<>n<EFBFBD>fices</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2053HK"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine32"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> = R<>SULTAT DE L'EXERCICE</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2053HN">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> CAPACIT<EFBFBD> D'AUTOFINANCEMENT</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00218">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
</table>
|
|||
|
<!--
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
|
|||
|
TABLEAU DES FLUX (obligatoire)
|
|||
|
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
-->
|
|||
|
<a name="flux"/>
|
|||
|
<div class="clBreakPage"/>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
<tr align="center">
|
|||
|
<td class="clCouleur2">TABLEAU DES FLUX</td>
|
|||
|
<td width="19">
|
|||
|
<!-- MISE EN COMMENTAIRE : graphiques -->
|
|||
|
<!--xsl:if test="$condGraph63">
|
|||
|
<a href="#nullepart" onclick="window.document.forms['FormGraphes'].action='Graphes.asp#Graphe2';window.document.forms ['FormGraphes'].submit();">
|
|||
|
<img border="0" src="/FIBEN/Images/{$familyName}/diagramme.gif" width="19" height="20"/>
|
|||
|
</a>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not($condGraph63)">
|
|||
|
<img border="0" src="/FIBEN/Images/boutons/diagramme_in.gif" width="19" height="20"/>
|
|||
|
</xsl:if-->
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
</table>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<br/>
|
|||
|
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="15"> Date d'arr<72>t<EFBFBD></td>
|
|||
|
<td class="clGrasFond" width="120" align="right">
|
|||
|
<xsl:value-of select="bdf:displayDate(../DIFF68/DONNEESFLUX[1]/@DATCLOT)"/> 
|
|||
|
</td>
|
|||
|
<xsl:if test="../DIFF68/DONNEESFLUX[2]">
|
|||
|
<td class="clGrasFond" width="120" align="right">
|
|||
|
<xsl:value-of select="bdf:displayDate(../DIFF68/DONNEESFLUX[2]/@DATCLOT)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESFLUX[2])">
|
|||
|
<td class="clGrasFond" width="120" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine210"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" align="center">FORMATION DE LA TR<54>SORERIE </td>
|
|||
|
<td width="120" colspan="2"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine210"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> Exc<EFBFBD>dent brut d'exploitation</td>
|
|||
|
<td class="clFond" width="120" align="right">
|
|||
|
<xsl:if test="@ETAT">
|
|||
|
<xsl:value-of select="@ETAT"/> 
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(@ETAT)">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESFLUX[1]/pK00075)"/> 
|
|||
|
</xsl:if>
|
|||
|
</td>
|
|||
|
<xsl:if test="../DIFF68/DONNEESFLUX[2]">
|
|||
|
<td class="clFond" width="120" align="right">
|
|||
|
<xsl:if test="@ETAT">
|
|||
|
<xsl:value-of select="@ETAT"/> 
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(@ETAT)">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESFLUX[2]/pK00075)"/> 
|
|||
|
</xsl:if>
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESFLUX[2])">
|
|||
|
<td class="clFond" width="120" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> - Variation du BFR d'exploitation (1)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00204"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine22"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> = EXC<58>DENT DE TR<54>SORERIE D'EXPLOITATION</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00249">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine210"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> Exc<EFBFBD>dent de tr<74>sorerie d'exploitation</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00249"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> + Produits et charges hors exploitation</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00260"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> - Variation du BFR hors exploitation</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00208"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine22"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> = EXC<58>DENT DE TR<54>SORERIE GLOBALE</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00261">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
<td align="right">
|
|||
|
<a href="#ancHaut">
|
|||
|
<img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0"/>
|
|||
|
</a>
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine210"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> Exc<EFBFBD>dent de tr<74>sorerie globale</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00261"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> - Int<6E>r<EFBFBD>ts et charges assimil<69>es</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/p2052GR" mode="genDF"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> - Imp<6D>ts sur les b<>n<EFBFBD>fices</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/p2053HK" mode="genDF"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> - Distribution mise en paiement</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00087"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine22"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> = FLUX DE TR<54>SORERIE AV. REMB. D'EMPRUNTS</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00262">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine22"/>
|
|||
|
<tr>
|
|||
|
<td height="2" width="395" class="clItalic">(1) y compris " effets escompt<70>s non <20>chus "</td>
|
|||
|
<td width="120" colspan="2"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine210"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> Flux de tr<74>sorerie av. remboursement d'emprunts</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00262"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> - Investissement nets de cession</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00267"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> + Variation des emprunts bancaires</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00363"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> + Variation des autres ressources stables</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00364"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine22"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> = VARIATION DE TR<54>SORERIE</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00234">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine210"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> Variation des disponibilit<69>s et des VMP</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00211"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> - Variation des cr<63>dits de tr<74>sorerie (2)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00889"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine22"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> = VARIATION DE TR<54>SORERIE</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00234">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine22"/>
|
|||
|
<tr>
|
|||
|
<td height="2" width="395" class="clItalic">(2) y compris " effets escompt<70>s non <20>chus " et billets de tr<74>sorerie <20>ventuels</td>
|
|||
|
<td width="120" colspan="2"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine210"/>
|
|||
|
<tr class="clBreakPage">
|
|||
|
<td width="395" class="clCouleur2" align="center">CALCUL DE LA VARIATION DU FRNG</td>
|
|||
|
<td width="120" colspan="2"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine210"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> Capacit<EFBFBD> d'autofinancement</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00218" mode="genDF"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> + Cessions ou r<>ductions d'immobilisations</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00223"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> + Variation positive des fonds propres</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00225"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> + Variation positive des dettes financi<63>res</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00227"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine22"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> = TOTAL DES RESSOURCES (A)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00228">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine210"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> Distribution mise en paiement</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00087"/>
|
|||
|
<td align="right">
|
|||
|
<a href="#ancHaut">
|
|||
|
<img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0"/>
|
|||
|
</a>
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> + Acquisitions d'immobilisations</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00188"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> + Variation n<>gative des fonds propres</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00229"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> + Variation n<>gative des dettes financi<63>res</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00230"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> + Augmentation des frais d'<27>mission d'emprunts <20> <20>taler</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/p2055CR2"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine22"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> = TOTAL DES EMPLOIS (B)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00231">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine210"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> DIVERS ET AJUSTEMENTS</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00237">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine210"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> Variation du FRNG (A - B + divers)</td>
|
|||
|
<td width="120" colspan="2" class="clFond"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> EMPLOI NET</td>
|
|||
|
<xsl:if test="../DIFF68/DONNEESFLUX[1]/pK00235<0">
|
|||
|
<td class="clGrasFond" width="120" align="right">
|
|||
|
<xsl:if test="@ETAT">
|
|||
|
<xsl:value-of select="@ETAT"/>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(@ETAT)">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESFLUX[1]/pK00235)"/>
|
|||
|
</xsl:if>
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESFLUX[1]/pK00235<0)">
|
|||
|
<td class="clGrasFond" width="120" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="count(../DIFF68/DONNEESFLUX/pK00235)=2">
|
|||
|
<xsl:if test="../DIFF68/DONNEESFLUX[2]/pK00235<0">
|
|||
|
<td class="clGrasFond" width="120" align="right">
|
|||
|
<xsl:if test="@ETAT">
|
|||
|
<xsl:value-of select="@ETAT"/>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(@ETAT)">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESFLUX[2]/pK00235)"/>
|
|||
|
</xsl:if>
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="count(../DIFF68/DONNEESFLUX/pK00235)=1 or not(../DIFF68/DONNEESFLUX[2]/pK00235<0)">
|
|||
|
<td class="clGrasFond" width="120" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> ou</td>
|
|||
|
<td width="120" colspan="2" class="clGrasFond"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> RESSOURCE NETTE</td>
|
|||
|
<xsl:if test="../DIFF68/DONNEESFLUX[1]/pK00235>0">
|
|||
|
<td class="clGrasFond" width="120" align="right">
|
|||
|
<xsl:if test="@ETAT">
|
|||
|
<xsl:value-of select="@ETAT"/>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(@ETAT)">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESFLUX[1]/pK00235)"/>
|
|||
|
</xsl:if>
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESFLUX[1]/pK00235>0)">
|
|||
|
<td class="clGrasFond" width="120" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="count(../DIFF68/DONNEESFLUX/pK00235)=2">
|
|||
|
<xsl:if test="../DIFF68/DONNEESFLUX[2]/pK00235>0">
|
|||
|
<td class="clGrasFond" width="120" align="right">
|
|||
|
<xsl:if test="@ETAT">
|
|||
|
<xsl:value-of select="@ETAT"/>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(@ETAT)">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESFLUX[2]/pK00235)"/>
|
|||
|
</xsl:if>
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="count(../DIFF68/DONNEESFLUX/pK00235)=1 or not(../DIFF68/DONNEESFLUX[2]/pK00235>0)">
|
|||
|
<td class="clGrasFond" width="120" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine22"/>
|
|||
|
<tr>
|
|||
|
<td height="2" width="395" class="clItalic">(1) y compris " effets escompt<70>s non <20>chus "</td>
|
|||
|
<td width="120" colspan="2"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine210"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" align="center">CALCUL DE LA VARIATION DES BFR</td>
|
|||
|
<td width="120" colspan="2"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine210"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> Variation des actifs d'exploitation</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00198"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14">           Stocks et en-cours</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00193"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14">           + Avances et acomptes vers<72>s sur commande</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00194"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14">           + Cr<43>ances clients (1) et autres cr<63>ances</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00196"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> - Variation des dettes d'exploitation</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00203"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14">           Avances et acomptes re<72>us sur commande</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00200"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14">           + Dettes fournisseurs et autres dettes</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00202"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine22"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> = VARIATION DU BFR D'EXPLOITATION (C)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00204">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine210"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> Variation des autres d<>biteurs</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00206"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> - Variation des autres cr<63>diteurs</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00207"/>
|
|||
|
<td align="right">
|
|||
|
<a href="#ancHaut">
|
|||
|
<img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0"/>
|
|||
|
</a>
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine22"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> = VARIATION DU BFR HORS EXPLOITATION (D)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00208">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine210"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> VARIATION DES BFR (C + D)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00209">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine210"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> Variation du FRNG</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00235"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> - Variation des BFR</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00209"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine22"/>
|
|||
|
<tr>
|
|||
|
<td width="395" class="clCouleur2" height="14"> = VARIATION DE LA TR<54>SORERIE</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESFLUX/pK00234">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
</table>
|
|||
|
<!--
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
|
|||
|
AUTRES DONN<4E>ES D'ANALYSE FINANCI<43>RE (obligatoire)
|
|||
|
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
-->
|
|||
|
<a name="autres"/>
|
|||
|
<div class="clBreakPage"/>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
<tr align="center">
|
|||
|
<td class="clCouleur2">AUTRES DONN<4E>ES D'ANALYSE FINANCI<43>RE</td>
|
|||
|
<td width="19"/>
|
|||
|
</tr>
|
|||
|
</table>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<br/>
|
|||
|
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="15"> Date d'arr<72>t<EFBFBD></td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/@DATCLOT"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" align="center">CALCUL DE LA CAPACIT<49> D'AUTOFINANCEMENT</td>
|
|||
|
<td width="120" colspan="3"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> Exc<EFBFBD>dent brut (insuffisance) d'exploitation</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00075"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> + Transferts de charges d'exploitation</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00170"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> +/- Autres produits et autres charges d'expl.</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00171"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> +/- Quote-part r<>sultats sur op<6F>. en commun</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00080"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> +/- Produits financiers et charges financi<63>res</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00172"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> (sauf dotations et reprises de provisions)</td>
|
|||
|
<td width="120" class="clFond" colspan="3"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> + Produits exceptionnels (sauf op<6F>. en capital)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00217"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> - Charges exceptionnelles (sauf op<6F>. en capital)</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2053HE"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> - Participation des salari<72>s et imp<6D>ts s/ b<>n<EFBFBD>f.</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00175"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine32"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> = CAPACIT<49> D'AUTOFINANCEMENT</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00218">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" align="center">AGR<EFBFBD>GAT DE LIQUIDIT<49></td>
|
|||
|
<td width="120" colspan="3"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine310"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> Actifs <20> moins d'un an</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00151"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2" height="14"> - Dettes <20> moins d'un an</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/p2051EG"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine32"/>
|
|||
|
<tr>
|
|||
|
<td width="275" class="clCouleur2"> = EXC<58>DENT OU INSUFFISANCE</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESEXERCICE/pK00152">
|
|||
|
<xsl:with-param name="bold">Gras</xsl:with-param>
|
|||
|
</xsl:apply-templates>
|
|||
|
<td align="right">
|
|||
|
<a href="#ancHaut">
|
|||
|
<img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0"/>
|
|||
|
</a>
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLine22"/>
|
|||
|
<tr>
|
|||
|
<td height="2" width="275" class="clItalic">(1) y compris " effets escompt<70>s non <20>chus "</td>
|
|||
|
<td width="120" colspan="2"/>
|
|||
|
</tr>
|
|||
|
</table>
|
|||
|
<!--
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
|
|||
|
RATIOS INDIVIDUELS ET SECTORIELS (obligatoire pour INDIVIDUELS, facultatif pour SECTORIELS)
|
|||
|
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
-->
|
|||
|
<a name="ratios"/>
|
|||
|
<div class="clBreakPage"/>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
<tr align="center">
|
|||
|
<td class="clCouleur2">RATIOS INDIVIDUELS ET SECTORIELS</td>
|
|||
|
<td width="19">
|
|||
|
<!-- MISE EN COMMENTAIRE : graphiques -->
|
|||
|
<!--xsl:if test="$condGraph64">
|
|||
|
<a href="#nullepart" onclick="window.document.forms['FormGraphes'].action='Graphes.asp#Graphe4';window.document.forms['FormGraphes'].submit();">
|
|||
|
<img border="0" src="/FIBEN/Images/{$familyName}/diagramme.gif" width="19" height="20"/>
|
|||
|
</a>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not($condGraph64)">
|
|||
|
<img border="0" src="/FIBEN/Images/boutons/diagramme_in.gif" width="19" height="20"/>
|
|||
|
</xsl:if-->
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
</table>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<br/>
|
|||
|
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
|||
|
<tr>
|
|||
|
<td height="15" width="250"/>
|
|||
|
<td height="15" width="25"/>
|
|||
|
<td height="15" colspan="2" class="clCouleur2" align="center">ENTREPRISE</td>
|
|||
|
<td height="15" width="5"/>
|
|||
|
<td height="15" width="115" class="clCouleur2" align="center">SECTEUR</td>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLineSector"/>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Activit<EFBFBD> <20>conomique</td>
|
|||
|
<td width="25" class="clCouleur2" align="center"> </td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/CODNAF"/>
|
|||
|
<td width="5"> </td>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clGrasFond" align="right">
|
|||
|
<xsl:value-of select="../DIFF68/CODNAF"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right">Indisponible</td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Date d'arr<72>t<EFBFBD></td>
|
|||
|
<td width="25" class="clCouleur2" align="center"> </td>
|
|||
|
<td class="clGrasFond" width="120" align="right">
|
|||
|
<xsl:value-of select="bdf:displayDate(../DIFF68/DONNEESINDIVIDUELLES68[1]/@DATCLOT)"/> 
|
|||
|
</td>
|
|||
|
<xsl:if test="../DIFF68/DONNEESINDIVIDUELLES68[2]">
|
|||
|
<td class="clGrasFond" width="120" align="right">
|
|||
|
<xsl:value-of select="bdf:displayDate(../DIFF68/DONNEESINDIVIDUELLES68[2]/@DATCLOT)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESINDIVIDUELLES68[2])">
|
|||
|
<td class="clGrasFond" width="120" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
<td width="5"> </td>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clGrasFond" align="right">
|
|||
|
<xsl:value-of select="../DIFF68/DONNEESSECTORIELLES68/@DATSECT"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clGrasFond" align="center"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLineSector"/>
|
|||
|
<tr>
|
|||
|
<td height="15" width="250" class="clCouleur2" align="center">ACTIVIT<EFBFBD></td>
|
|||
|
<td height="15" width="25"/>
|
|||
|
<td height="15" width="120"/>
|
|||
|
<td height="15" width="120"/>
|
|||
|
<td height="15" width="5"/>
|
|||
|
<td height="15" width="115"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLineSector"/>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Stocks / CA HT (1)</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">j</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00285"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00285)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Stocks march. / Co<43>t ach. march. vend. (1)</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">j</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00286"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00286)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Stocks MP et appro. / Co<43>t ach. MP (1)</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">j</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00287"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00287)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Stocks prod. finis et en cours / Prod. ex.</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">j</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00288"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00288)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Clients + Escompte (2) / CA TTC (1)</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">j</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00289"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00289)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Fournisseurs / Achats et ch. ext. TTC (1)</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">j</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00293"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00293)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> BFR d'exploitation (2) / CA HT (1)</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">j</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00295"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00295)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLineSector"/>
|
|||
|
<tr>
|
|||
|
<td height="15" width="250" class="clCouleur2" align="center">R<EFBFBD>PARTITION DE LA VALEUR AJOUT<55>E</td>
|
|||
|
<td height="15" width="25"/>
|
|||
|
<td height="15" width="120"/>
|
|||
|
<td height="15" width="120"/>
|
|||
|
<td height="15" width="5"/>
|
|||
|
<td height="15" width="115"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLineSector"/>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Charges de personnel / VA</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">%</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00074"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00074)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Autofinancement / VA</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">%</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00221"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00221)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Charges financi<63>res / VA</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">%</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00298"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00298)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLineSector"/>
|
|||
|
<tr>
|
|||
|
<td height="15" width="250" class="clCouleur2" align="center">PRODUCTIVIT<EFBFBD></td>
|
|||
|
<td height="15" width="25"/>
|
|||
|
<td height="15" width="120"/>
|
|||
|
<td height="15" width="120"/>
|
|||
|
<td height="15" width="5"/>
|
|||
|
<td height="15" width="115"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLineSector"/>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> VA / CA HT (1)</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">%</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00299"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00299)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Charges de personnel / Effectifs</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">k€</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00300"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00300)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
<td align="right">
|
|||
|
<a href="#ancHaut">
|
|||
|
<img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0"/>
|
|||
|
</a>
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> VA / Effectifs</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">k€</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00301"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00301)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> VA / Immobilisations corporelles brutes</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">%</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00302"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00302)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLineSector"/>
|
|||
|
<tr>
|
|||
|
<td height="15" width="250" class="clCouleur2" align="center">RENTABILIT<EFBFBD></td>
|
|||
|
<td height="15" width="25"/>
|
|||
|
<td height="15" width="120"/>
|
|||
|
<td height="15" width="120"/>
|
|||
|
<td height="15" width="5"/>
|
|||
|
<td height="15" width="115"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLineSector"/>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Marge commerciale / Ventes marchand.</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">%</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00303"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00303)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> EBE / CA HT (1)</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">%</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00304"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00304)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> R<EFBFBD>sultat courant / Fonds propres appel<65>s</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">%</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00305"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00305)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> R<EFBFBD>sultat net / CA HT</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">%</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00365"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00365)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> EBE / Immo. corp. et inc. brut. + BFR expl. (2)</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">%</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00306"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00306)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLineSector"/>
|
|||
|
<tr>
|
|||
|
<td height="15" width="250" class="clCouleur2" align="center">CHARGES FINANCI<43>RES ET FINANCEMENT</td>
|
|||
|
<td height="15" width="25"/>
|
|||
|
<td height="15" width="120"/>
|
|||
|
<td height="15" width="120"/>
|
|||
|
<td height="15" width="5"/>
|
|||
|
<td height="15" width="115"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLineSector"/>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Int<EFBFBD>r<EFBFBD>ts et charges assimil<69>es / EBE</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">%</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00307"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00307)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Int<EFBFBD>r<EFBFBD>ts et charges assimil<69>es / CA HT (1)</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">%</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00308"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00308)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Autofinancement / Invest. net + Var. BFR (2)</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">%</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00309"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00309)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLineSector"/>
|
|||
|
<tr>
|
|||
|
<td height="15" width="250" class="clCouleur2" align="center">STRUCTURE</td>
|
|||
|
<td height="15" width="25"/>
|
|||
|
<td height="15" width="120"/>
|
|||
|
<td height="15" width="120"/>
|
|||
|
<td height="15" width="5"/>
|
|||
|
<td height="15" width="115"/>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLineSector"/>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Fonds propres nets / Total du bilan</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">%</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00311"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00311)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Endettement Financier / Fonds propres nets</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">%</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00312"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00312)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Dettes financ. stables / Fonds propres nets</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">%</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00317"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00317)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Dettes financi<63>res stables / CAF</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">A.m.</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00319"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00319)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> FRNG / BFR (2)</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">%</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00320"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00320)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Amort. et prov. / Immo. corp. et inc. brutes</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">%</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00325"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00325)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clCouleur2" height="15"> Concours banc. + escompte (2) / CA HT (1)</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">j</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00326"/>
|
|||
|
<td width="5"/>
|
|||
|
<xsl:if test="../DIFF68/DONNEESSECTORIELLES68">
|
|||
|
<td width="115" class="clFond" align="right">
|
|||
|
<xsl:value-of select="bdf:displayNumber(../DIFF68/DONNEESSECTORIELLES68/pK00326)"/> 
|
|||
|
</td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(../DIFF68/DONNEESSECTORIELLES68)">
|
|||
|
<td width="115" class="clFond" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</tr>
|
|||
|
<xsl:call-template name="BreakLineSector"/>
|
|||
|
<tr>
|
|||
|
<td width="250" class="clItalic" height="15"> (1) non r<>int<6E>gr. des op<6F>. <20> la commission</td>
|
|||
|
<td width="25" class="clCouleur2" align="center">k€</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/DONNEESINDIVIDUELLES68/pK00061B"/>
|
|||
|
<td width="5"/>
|
|||
|
<td width="115"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td colspan="6" class="clItalic" height="15"> (2) hors affacturage et Dailly non comptabilis<69>s en "effets escompt<70>s non <20>chus"</td>
|
|||
|
<td align="right">
|
|||
|
<a href="#ancHaut">
|
|||
|
<img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0"/>
|
|||
|
</a>
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
</table>
|
|||
|
<!--
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
|
|||
|
AFFECTATION sp<73>cifique au module 68 (facultatif)
|
|||
|
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
-->
|
|||
|
<xsl:if test="../DIFF68/AFFECTATION68">
|
|||
|
<a name="affectation"/>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
<tr align="center">
|
|||
|
<td class="clCouleur2">AFFECTATION DU R<>SULTAT DU DERNIER EXERCICE<br/>
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
</table>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<br/>
|
|||
|
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
<tr>
|
|||
|
<td width="200" class="clCouleur2" height="15"> R<EFBFBD>sultat de l'exercice pr<70>c<EFBFBD>dent</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/AFFECTATION68/p0DA"/>
|
|||
|
<td width="85" class="clTexte"> </td>
|
|||
|
<td width="200" class="clCouleur2" height="15"> Distribution de dividendes</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/AFFECTATION68/pK00036"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="200" class="clCouleur2" height="15"> Report <20> nouveau ant<6E>rieur</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/AFFECTATION68/p0CA"/>
|
|||
|
<td width="85" class="clCouleur2">     r<EFBFBD>parti en </td>
|
|||
|
<td width="200" class="clCouleur2" height="15"> Report <20> nouveau</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/AFFECTATION68/pZGA"/>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="200" class="clCouleur2" height="15"> Pr<EFBFBD>l<EFBFBD>vements sur r<>serves</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/AFFECTATION68/p0EA"/>
|
|||
|
<td width="85" class="clTexte"> </td>
|
|||
|
<td width="200" class="clCouleur2" height="15"> Pr<EFBFBD>l<EFBFBD>vements sur r<>serves</td>
|
|||
|
<xsl:apply-templates select="../DIFF68/AFFECTATION68/pK00362"/>
|
|||
|
</tr>
|
|||
|
</table>
|
|||
|
</xsl:if>
|
|||
|
<!--
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
|
|||
|
SOCI<43>T<EFBFBD>(S) CONSOLIDANT L'ENTREPRISE (facultatif)
|
|||
|
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
******************************************************************************************************************************************************************************************
|
|||
|
-->
|
|||
|
<xsl:if test="EJ">
|
|||
|
<div class="clBreakPage"/>
|
|||
|
</xsl:if>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<br/>
|
|||
|
<xsl:apply-templates select="EJ"/>
|
|||
|
<xsl:apply-templates select="STECONSO" mode="genLib"/>
|
|||
|
</xsl:template>
|
|||
|
<xsl:template name="BreakLineSector">
|
|||
|
<tr>
|
|||
|
<td height="10" width="250"/>
|
|||
|
<td height="10" width="25"/>
|
|||
|
<td width="120"/>
|
|||
|
<td width="120"/>
|
|||
|
<td width="5"/>
|
|||
|
<td width="115"/>
|
|||
|
</tr>
|
|||
|
</xsl:template>
|
|||
|
<xsl:template name="BreakLine310">
|
|||
|
<tr>
|
|||
|
<td height="10" width="275"/>
|
|||
|
<td width="120" colspan="3"/>
|
|||
|
</tr>
|
|||
|
</xsl:template>
|
|||
|
<xsl:template name="BreakLine210">
|
|||
|
<tr>
|
|||
|
<td height="10" width="275"/>
|
|||
|
<td width="120" colspan="2"/>
|
|||
|
</tr>
|
|||
|
</xsl:template>
|
|||
|
<xsl:template name="BreakLine32">
|
|||
|
<tr>
|
|||
|
<td height="2" width="275"/>
|
|||
|
<td width="120" colspan="3"/>
|
|||
|
</tr>
|
|||
|
</xsl:template>
|
|||
|
<xsl:template name="BreakLine22">
|
|||
|
<tr>
|
|||
|
<td height="2" width="275"/>
|
|||
|
<td width="120" colspan="2"/>
|
|||
|
</tr>
|
|||
|
</xsl:template>
|
|||
|
<xsl:template match="@DATCLOT">
|
|||
|
<xsl:param name="width" select="120"/>
|
|||
|
<td class="clGrasFond" width="{$width}" align="right">
|
|||
|
<xsl:value-of select="bdf:displayDate(.)"/> 
|
|||
|
</td>
|
|||
|
<xsl:if test="position()=last() and position()=1">
|
|||
|
<td class="clGrasFond" width="$width" align="right"> </td>
|
|||
|
<td class="clGrasFond" width="$width" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="position()=last() and position()=2">
|
|||
|
<td class="clGrasFond" width="$width" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</xsl:template>
|
|||
|
<xsl:template match="@DUREEEX">
|
|||
|
<xsl:param name="width" select="120"/>
|
|||
|
<td class="clFond" width="120" align="right">
|
|||
|
<xsl:value-of select="bdf:displayDate(.)"/> 
|
|||
|
</td>
|
|||
|
<xsl:if test="position()=last() and position()=1">
|
|||
|
<td class="clFond" width="$width" align="right"> </td>
|
|||
|
<td class="clFond" width="$width" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="position()=last() and position()=2">
|
|||
|
<td class="clFond" width="$width" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</xsl:template>
|
|||
|
<xsl:template match="p2050AA|pK00001|pK00005|pK00006|pK00007|pK00008|pK00011|pK00015|pK00016|pK00017|pK00018|pK00019|pK00021|pK00022|pK00023|pK00024|pK00025|pK00027|pK00028|pK00029|pK00030|p2057VC|pK00031|pK00032|pK00033|pK00034|p2050CW|p2050CM|p2050CN|pK00035|p2050RP1|p2050RP2|p2050RP3|p20501A|pK00004|pK00010|pK00014|pK00055|p2050CI|p2050CP|p2050CR|p2051DL|p2051DA|p2051DB|p2051DC|pK00038|p2051DH|p2051DI|p2051DJ|p2051DK|p2051DO|p2051DM|p2051DN|p2051DR|p2051DP|p2051DQ|pK00041|pK00043|p2051DS|p2051DT|p2051DU|p2051EH|p2051DV|p2051EI|p2051DW|p2051DX|p2051DY|p2051DZ|p2051EA|p2057VI|p2051EB|p2051ED|p2051EE|p2058YS|pK00048|pK00050|p2051EG|p2057VZ|p2057VZ3|p2057VZ4|p2058YP|pK00059|p2052FL|p2052FJ|p2052FK|pK00061|p2052FC|pK00062|p2052FS|p2052FT|pK00063|pK00064|p2052FM|p2052FN|pK00065|pK00067|p2052FU|p2052FV|p2052FW|p2058YT|p2058YU|pK00052|pK00068|p2052FO|p2052FX|pK00073|pK00075|p2052FP|p2052FQ|pK00077|p2052GE|pK00078|pK00080|p2052GP|p2052GU|p2052GR|pK00082|pK00083|p2053HD|p2053HH|pK00085|p2053HJ|p2053HK|p2053HN|pK00218|pK00170|pK00171|pK00172|pK00217|p2053HE|pK00175|pK00151|pK00152|pK00075
|
|||
|
">
|
|||
|
<xsl:param name="bold"/>
|
|||
|
<td class="cl{$bold}Fond" width="120" align="right">
|
|||
|
<xsl:if test="@ETAT">
|
|||
|
<xsl:value-of select="@ETAT"/> 
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(@ETAT)">
|
|||
|
<xsl:value-of select="bdf:displayNumber(.)"/> 
|
|||
|
</xsl:if>
|
|||
|
</td>
|
|||
|
<xsl:if test="position()=last() and position()=1">
|
|||
|
<td class="cl{$bold}Fond" width="120" align="right"> </td>
|
|||
|
<td class="cl{$bold}Fond" width="120" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="position()=last() and position()=2">
|
|||
|
<td class="cl{$bold}Fond" width="120" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</xsl:template>
|
|||
|
<xsl:template match="pK00204|pK00249|pK00260|pK00208|pK00261|pK00087|pK00262|pK00267|pK00363|pK00364|pK00234|pK00211|pK00889|pK00223|pK00225|pK00227|pK00228|pK00188|pK00229|pK00230|p2055CR2|pK00231|pK00237|pK00198|pK00193|pK00194|pK00196|pK00203|pK00200|pK00202|pK00206|pK00207|pK00209|pK00235|pK00285|pK00286|pK00287|pK00288|pK00289|pK00293|pK00295|pK00074|pK00221|pK00298|pK00299|pK00300|pK00301|pK00302|pK00303|pK00304|pK00305|pK00365|pK00306|pK00307|pK00308|pK00309|pK00311|pK00312|pK00317|pK00319|pK00320|pK00325|pK00326|pK00061B">
|
|||
|
<xsl:param name="bold"/>
|
|||
|
<td class="cl{$bold}Fond" width="120" align="right">
|
|||
|
<xsl:if test="@ETAT">
|
|||
|
<xsl:value-of select="@ETAT"/> 
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(@ETAT)">
|
|||
|
<xsl:value-of select="bdf:displayNumber(.)"/> 
|
|||
|
</xsl:if>
|
|||
|
</td>
|
|||
|
<xsl:if test="position()=last() and position()=1">
|
|||
|
<td class="cl{$bold}Fond" width="120" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</xsl:template>
|
|||
|
<!-- pour les elements affiches <20> la fois sur 2 et 3 colonnes -->
|
|||
|
<xsl:template match="p2052GR|p2053HK|pK00218" mode="genDF">
|
|||
|
<xsl:param name="bold"/>
|
|||
|
<td class="cl{$bold}Fond" width="120" align="right">
|
|||
|
<xsl:if test="@ETAT">
|
|||
|
<xsl:value-of select="@ETAT"/> 
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(@ETAT)">
|
|||
|
<xsl:value-of select="bdf:displayNumber(.)"/> 
|
|||
|
</xsl:if>
|
|||
|
</td>
|
|||
|
<xsl:if test="position()=last() and position()=1">
|
|||
|
<td class="cl{$bold}Fond" width="120" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</xsl:template>
|
|||
|
<xsl:template match="p0DA|p0CA|p0EA|pK00036|pZGA|pK00362">
|
|||
|
<td class="clFond" width="75" align="right">
|
|||
|
<xsl:if test="@ETAT">
|
|||
|
<xsl:value-of select="@ETAT"/> 
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="not(@ETAT)">
|
|||
|
<xsl:value-of select="bdf:displayNumber(.)"/> 
|
|||
|
</xsl:if>
|
|||
|
</td>
|
|||
|
</xsl:template>
|
|||
|
<xsl:template match="CODNAF">
|
|||
|
<td class="clGrasFond" width="120" align="right">
|
|||
|
<xsl:value-of select="(.)"/> 
|
|||
|
</td>
|
|||
|
<xsl:if test="position()=last() and position()=1">
|
|||
|
<td class="clGrasFond" width="120" align="right"> </td>
|
|||
|
</xsl:if>
|
|||
|
</xsl:template>
|
|||
|
<xsl:template match="STECONSO" mode="genLib">
|
|||
|
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
<tr>
|
|||
|
<td colspan="2" class="clCouleur2"> <xsl:apply-templates select="."/>
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="130"/>
|
|||
|
<!-- MISE EN COMMENTAIRE : requ<71>te -->
|
|||
|
<!--td width="505" align="right">
|
|||
|
<a href="#nullepart" onClick="requestBDFInfos('27|30|66|67|','','{$familyNumber}','{/FIBEN/PERSONNE/MODULE60/EJ/IDENTS}',cstMultipleConfirm);">
|
|||
|
<img src="/FIBEN/Images/Commun/clignotant2.gif" width="90" height="12" alt="Plus d'infos" border="0"/>
|
|||
|
</a>
|
|||
|
</td-->
|
|||
|
<td width="505" align="right">
|
|||
|
<a href="/FIBEN/aide/liens_inter-modules.htm#ancAutres"><img src="/FIBEN/Images/Commun/clignotant2.gif" width="90" height="12" border="0" alt="Liens inter-modules" />
|
|||
|
</a>
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
</table>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<br/>
|
|||
|
</xsl:template>
|
|||
|
<xsl:template match="EJ">
|
|||
|
<xsl:if test="position()=1">
|
|||
|
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
<tr align="center">
|
|||
|
<td class="clCouleur2">SOCI<EFBFBD>T<EFBFBD>(S) CONSOLIDANT L'ENTREPRISE<br/>
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
</table>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<br/>
|
|||
|
<xsl:text disable-output-escaping="yes"><table width="635" border="0" cellspacing="0" cellpadding="0">
|
|||
|
</xsl:text>
|
|||
|
</xsl:if>
|
|||
|
<tr>
|
|||
|
<td width="130" class="clFond" height="14"> <xsl:value-of select="bdf:displaySiren(IDENTS)"/>
|
|||
|
</td>
|
|||
|
<td width="425" class="clFond" height="14"> <xsl:value-of select="DENOM"/>
|
|||
|
</td>
|
|||
|
<td width="80" class="clFond" align="right"> au <xsl:value-of select="bdf:displayDate(@DATPERI)"/></td>
|
|||
|
</tr>
|
|||
|
<tr>
|
|||
|
<td width="130"/>
|
|||
|
<td width="425"/>
|
|||
|
<!-- MISE EN COMMENTAIRE : requ<71>te -->
|
|||
|
<!--td width="80" align="right">
|
|||
|
<a href="#nullepart" onClick="requestBDFInfos('27|30|66|67|','','{$familyNumber}','{IDENTS}',cstMultipleConfirm);">
|
|||
|
<img src="/FIBEN/Images/Commun/clignotant2.gif" width="90" height="12" alt="Plus d'infos" border="0"/>
|
|||
|
</a>
|
|||
|
</td-->
|
|||
|
<td width="80" align="right">
|
|||
|
<a href="/FIBEN/aide/liens_inter-modules.htm#ancAutres"><img src="/FIBEN/Images/Commun/clignotant2.gif" width="90" height="12" border="0" alt="Liens inter-modules" />
|
|||
|
</a>
|
|||
|
</td>
|
|||
|
</tr>
|
|||
|
<xsl:if test="position()=last()">
|
|||
|
<xsl:text disable-output-escaping="yes"></table></xsl:text>
|
|||
|
<xsl:call-template name="shim"/>
|
|||
|
<br/>
|
|||
|
</xsl:if>
|
|||
|
</xsl:template>
|
|||
|
<xsl:template name="genSignets68">
|
|||
|
<tr>
|
|||
|
<td width="14"/>
|
|||
|
<td colspan="3" height="22" valign="top">
|
|||
|
 <a href="#actif" class="clItalic">[ Actif ]</a>
|
|||
|
 <a href="#passif" class="clItalic">[ Passif ]</a>
|
|||
|
 <a href="#activite" class="clItalic">[ Activit<69> et r<>sultat ]</a>
|
|||
|
 <a href="#flux" class="clItalic">[ Tableau des flux ]</a>
|
|||
|
 <a href="#autres" class="clItalic">[ Autres donn<6E>es d'analyse financi<63>re ]</a>
|
|||
|
<br/> <a href="#ratios" class="clItalic">[ Ratios individuels et sectoriels ]</a>
|
|||
|
<xsl:if test="//DIFF68/AFFECTATION68">
|
|||
|
 <a href="#affectation" class="clItalic">[ Affectation du r<>sultat ]</a>
|
|||
|
</xsl:if>
|
|||
|
</td>
|
|||
|
<td width="103"/>
|
|||
|
</tr>
|
|||
|
</xsl:template>
|
|||
|
<!-- MISE EN COMMENTAIRE : graphiques -->
|
|||
|
<!--xsl:template name="genGraph68">
|
|||
|
<xsl:param name="ident"/>
|
|||
|
<xsl:param name="nom"/>
|
|||
|
<form action="Graphes.asp" method="post" name="FormGraphes" target="_blank">
|
|||
|
<input name="familyNumber" type="hidden" value="{$familyNumber}"/>
|
|||
|
<input name="moduleNumber" type="hidden" value="{/FIBEN/@MODDEM}"/>
|
|||
|
<xsl:element name="input">
|
|||
|
<xsl:attribute name="name">GrapheData</xsl:attribute>
|
|||
|
<xsl:attribute name="type">hidden</xsl:attribute>
|
|||
|
<xsl:attribute name="value">
|
|||
|
<FIBEN MODDEM="<xsl:value-of select="FIBEN/@MODDEM"/>" DATJOUR="<xsl:value-of select="bdf:displayDateForGraph(FIBEN/@DATJOUR)"/>" GRAPHE="1">
|
|||
|
<ident><xsl:value-of select="$ident"/></ident>
|
|||
|
<nom><xsl:value-of select="$nom"/></nom>
|
|||
|
|
|||
|
<graphe>
|
|||
|
<xsl:if test="$condGraph60">
|
|||
|
<serie>
|
|||
|
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESEXERCICE[position()=last()]/pK00001,',','.')"/></val>
|
|||
|
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESEXERCICE[position()=last()]/pK00021,',','.')"/></val>
|
|||
|
<val><xsl:value-of select="number(translate(FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESEXERCICE[position()=last()]/pK00034,',','.'))+number(translate(FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESEXERCICE[position()=last()]/p2050AA,',','.'))+number(translate(FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESEXERCICE[position()=last()]/p2050CW,',','.'))+number(translate(FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESEXERCICE[position()=last()]/p2050CM,',','.'))+number(translate(FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESEXERCICE[position()=last()]/p2050CN,',','.'))"/></val>
|
|||
|
</serie>
|
|||
|
<serie>
|
|||
|
<val><xsl:value-of select="number(translate(FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESEXERCICE[position()=last()]/p2051DL,',','.'))+number(translate(FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESEXERCICE[position()=last()]/p2051DO,',','.'))"/></val>
|
|||
|
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESEXERCICE[position()=last()]/pK00041,',','.')"/></val>
|
|||
|
<val><xsl:value-of select="number(translate(FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESEXERCICE[position()=last()]/p2051DR,',','.'))+number(translate(FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESEXERCICE[position()=last()]/p2051EB,',','.'))+number(translate(FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESEXERCICE[position()=last()]/p2051ED,',','.'))"/></val>
|
|||
|
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESEXERCICE[position()=last()]/pK00035,',','.')"/></val> </serie>
|
|||
|
</xsl:if>
|
|||
|
<titre>Grandes masses du bilan de l'exercice <xsl:value-of select="bdf:displayDate(FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESEXERCICE[position()=last()]/@DATCLOT)"/> (en pourcentage du Total bilan)</titre><signet>Grandes masses du bilan</signet>
|
|||
|
<type>NF</type>
|
|||
|
</graphe>
|
|||
|
|
|||
|
|
|||
|
|
|||
|
<graphe>
|
|||
|
|
|||
|
<xsl:if test="$condGraph63">
|
|||
|
<serie>
|
|||
|
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESFLUX[position()=last()]/pK00209,',','.')"/></val>
|
|||
|
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESFLUX[position()=last()]/pK00234,',','.')"/></val>
|
|||
|
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESFLUX[position()=last()]/pK00235,',','.')"/></val>
|
|||
|
</serie>
|
|||
|
<abcisse><val>BFR</val><val>Variation de tr%E9sorerie</val><val>FRNG</val></abcisse> </xsl:if>
|
|||
|
<titre>Variations du BFR, du FRNG et de la tr<74>sorerie de l'exercice <xsl:value-of select="bdf:displayDate (FIBEN/PERSONNE/MODULE68/DIFF68/DONNEESFLUX[position()=last()]/@DATCLOT)"/></titre><signet>Tableau des flux et financement</signet>
|
|||
|
</graphe>
|
|||
|
|
|||
|
|
|||
|
|
|||
|
<graphe>
|
|||
|
<xsl:if test="$condGraph62">
|
|||
|
<serie>
|
|||
|
<xsl:if test="$condGraph62_1"><val><xsl:value-of select="//DONNEESEXERCICE[1]/pK00078"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph62_2"><val><xsl:value-of select="//DONNEESEXERCICE[2]/pK00078"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph62_3"><val><xsl:value-of select="//DONNEESEXERCICE[3]/pK00078"/></val></xsl:if>
|
|||
|
</serie>
|
|||
|
<serie>
|
|||
|
<xsl:if test="$condGraph62_1"><val><xsl:value-of select="//DONNEESEXERCICE[1]/pK00083"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph62_2"><val><xsl:value-of select="//DONNEESEXERCICE[2]/pK00083"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph62_3"><val><xsl:value-of select="//DONNEESEXERCICE[3]/pK00083"/></val></xsl:if>
|
|||
|
</serie>
|
|||
|
<serie>
|
|||
|
<xsl:if test="$condGraph62_1"><val><xsl:value-of select="//DONNEESEXERCICE[1]/p2053HN"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph62_2"><val><xsl:value-of select="//DONNEESEXERCICE[2]/p2053HN"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph62_3"><val><xsl:value-of select="//DONNEESEXERCICE[3]/p2053HN"/></val></xsl:if>
|
|||
|
</serie>
|
|||
|
<serie>
|
|||
|
<xsl:if test="$condGraph62_1"><val><xsl:value-of select="//DONNEESEXERCICE[1]/pK00218"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph62_2"><val><xsl:value-of select="//DONNEESEXERCICE[2]/pK00218"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph62_3"><val><xsl:value-of select="//DONNEESEXERCICE[3]/pK00218"/></val></xsl:if>
|
|||
|
</serie>
|
|||
|
<abcisse>
|
|||
|
<xsl:if test="$condGraph62_1"><val><xsl:value-of select="bdf:displayDate(//DONNEESEXERCICE[1]/@DATCLOT)"/> </val>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="$condGraph62_2"><val><xsl:value-of select="bdf:displayDate(//DONNEESEXERCICE[2]/@DATCLOT)"/> </val>
|
|||
|
</xsl:if>
|
|||
|
<xsl:if test="$condGraph62_3"><val><xsl:value-of select="bdf:displayDate(//DONNEESEXERCICE[3]/@DATCLOT)"/> </val>
|
|||
|
</xsl:if>
|
|||
|
</abcisse>
|
|||
|
</xsl:if>
|
|||
|
<titre>Soldes interm<72>diaires de gestion (en <xsl:value-of select="bdf:displayUnit(FIBEN/PERSONNE/MODULE68/DIFF68/@UNITE)"/>euros)</titre>
|
|||
|
<unite><xsl:value-of select="FIBEN/PERSONNE/MODULE68/DIFF68/@UNITE"/></unite>
|
|||
|
<signet>Soldes interm<72>diaires de gestion</signet>
|
|||
|
</graphe>
|
|||
|
|
|||
|
|
|||
|
|
|||
|
|
|||
|
<graphe>
|
|||
|
<xsl:if test="$condGraph64_1">
|
|||
|
<serie>
|
|||
|
<xsl:if test="$condGraph64_11"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[1]/pK00285"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_12"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[1]/pK00289"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_13"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[1]/pK00293"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_14"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[1]/pK00295"/></val></xsl:if>
|
|||
|
<titre>ratios individuels <xsl:value-of select="bdf:displayDate(//DONNEESINDIVIDUELLES68[1]/@DATCLOT)"/></titre>
|
|||
|
</serie>
|
|||
|
<xsl:if test="not($isFirstAndLastDI)">
|
|||
|
<serie>
|
|||
|
<xsl:if test="$condGraph64_11"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[2]/pK00285"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_12"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[2]/pK00289"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_13"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[2]/pK00293"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_14"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[2]/pK00295"/></val></xsl:if>
|
|||
|
<titre>ratios individuels <xsl:value-of select="bdf:displayDate(//DONNEESINDIVIDUELLES68[2]/@DATCLOT)"/></titre>
|
|||
|
</serie>
|
|||
|
</xsl:if>
|
|||
|
<serie>
|
|||
|
<xsl:if test="$condGraph64_11"><val><xsl:value-of select="//DONNEESSECTORIELLES68/pK00285"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_12"><val><xsl:value-of select="//DONNEESSECTORIELLES68/pK00289"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_13"><val><xsl:value-of select="//DONNEESSECTORIELLES68/pK00293"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_14"><val><xsl:value-of select="//DONNEESSECTORIELLES68/pK00295"/></val></xsl:if>
|
|||
|
<titre>ratios sectoriels <xsl:value-of select="bdf:displayDate(//DONNEESSECTORIELLES68/@DATSECT)"/></titre>
|
|||
|
</serie>
|
|||
|
<abcisse>
|
|||
|
<xsl:if test="$condGraph64_11"><val>Stock/CA HT</val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_12"><val>Clients/CA TTC</val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_13"><val>Fourn./Achat TTC</val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_14"><val>BFR/CA HT</val></xsl:if>
|
|||
|
</abcisse>
|
|||
|
</xsl:if>
|
|||
|
<titre>Ratios d'activit<69> individuels et sectoriels</titre>
|
|||
|
<signet>Ratios d'activit<69></signet>
|
|||
|
</graphe>
|
|||
|
|
|||
|
<graphe>
|
|||
|
<xsl:if test="$condGraph64_2">
|
|||
|
<serie>
|
|||
|
<xsl:if test="$condGraph64_21"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[1]/pK00299"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_22"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[1]/pK00074"/></val></xsl:if>
|
|||
|
<titre>ratios individuels <xsl:value-of select="bdf:displayDate(//DONNEESINDIVIDUELLES68[1]/@DATCLOT)"/></titre>
|
|||
|
</serie>
|
|||
|
<xsl:if test="not($isFirstAndLastDI)">
|
|||
|
<serie>
|
|||
|
<xsl:if test="$condGraph64_21"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[2]/pK00299"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_22"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[2]/pK00074"/></val></xsl:if>
|
|||
|
<titre>ratios individuels <xsl:value-of select="bdf:displayDate(//DONNEESINDIVIDUELLES68[2]/@DATCLOT)"/></titre>
|
|||
|
</serie>
|
|||
|
</xsl:if>
|
|||
|
<serie>
|
|||
|
<xsl:if test="$condGraph64_21"><val><xsl:value-of select="//DONNEESSECTORIELLES68/pK00299"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_22"><val><xsl:value-of select="//DONNEESSECTORIELLES68/pK00074"/></val></xsl:if>
|
|||
|
<titre>ratios sectoriels <xsl:value-of select="bdf:displayDate(//DONNEESSECTORIELLES68/@DATSECT)"/> </titre>
|
|||
|
</serie>
|
|||
|
<abcisse>
|
|||
|
<xsl:if test="$condGraph64_21"><val>VA/CA HT</val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_22"><val>Charges pers./VA</val></xsl:if>
|
|||
|
</abcisse>
|
|||
|
</xsl:if>
|
|||
|
<titre>Ratios de productivit<69> individuels et sectoriels</titre>
|
|||
|
<signet>Ratios de productivit<69></signet>
|
|||
|
</graphe>
|
|||
|
|
|||
|
<graphe>
|
|||
|
<xsl:if test="$condGraph64_3">
|
|||
|
<serie>
|
|||
|
<xsl:if test="$condGraph64_31"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[1]/pK00303"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_32"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[1]/pK00304"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_33"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[1]/pK00307"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_34"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[1]/pK00308"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_35"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[1]/pK00365"/></val></xsl:if>
|
|||
|
<titre>ratios individuels <xsl:value-of select="bdf:displayDate(//DONNEESINDIVIDUELLES68[1]/@DATCLOT)"/></titre>
|
|||
|
</serie>
|
|||
|
<xsl:if test="not($isFirstAndLastDI)">
|
|||
|
<serie>
|
|||
|
<xsl:if test="$condGraph64_31"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[2]/pK00303"/></val> </xsl:if>
|
|||
|
<xsl:if test="$condGraph64_32"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[2]/pK00304"/></val> </xsl:if>
|
|||
|
<xsl:if test="$condGraph64_33"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[2]/pK00307"/></val> </xsl:if>
|
|||
|
<xsl:if test="$condGraph64_34"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[2]/pK00308"/></val> </xsl:if>
|
|||
|
<xsl:if test="$condGraph64_35"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[2]/pK00365"/></val> </xsl:if>
|
|||
|
<titre>ratios individuels <xsl:value-of select="bdf:displayDate(//DONNEESINDIVIDUELLES68[2]/@DATCLOT)"/></titre>
|
|||
|
</serie>
|
|||
|
</xsl:if>
|
|||
|
<serie>
|
|||
|
<xsl:if test="$condGraph64_31"><val><xsl:value-of select="//DONNEESSECTORIELLES68/pK00303"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_32"><val><xsl:value-of select="//DONNEESSECTORIELLES68/pK00304"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_33"><val><xsl:value-of select="//DONNEESSECTORIELLES68/pK00307"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_34"><val><xsl:value-of select="//DONNEESSECTORIELLES68/pK00308"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_35"><val><xsl:value-of select="//DONNEESSECTORIELLES68/pK00365"/></val></xsl:if>
|
|||
|
<titre>ratios sectoriels <xsl:value-of select="bdf:displayDate(//DONNEESSECTORIELLES68/@DATSECT)"/></titre>
|
|||
|
</serie>
|
|||
|
<abcisse>
|
|||
|
<xsl:if test="$condGraph64_31"><val>Marge comm./ventes march.</val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_32"><val>EBE/CA HT</val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_33"><val>Int. Charges assim./EBE</val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_34"><val>Int. Charges assim./CA HT</val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_35"><val>R%E9sult. Net/CA HT</val></xsl:if>
|
|||
|
</abcisse>
|
|||
|
</xsl:if>
|
|||
|
<titre>Ratios de rentabilit<69> individuels et sectoriels</titre>
|
|||
|
<signet>Ratios de rentabilit<69></signet>
|
|||
|
</graphe>
|
|||
|
|
|||
|
<graphe>
|
|||
|
<xsl:if test="$condGraph64_4">
|
|||
|
<serie>
|
|||
|
<xsl:if test="$condGraph64_41"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[1]/pK00311"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_42"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[1]/pK00317"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_43"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[1]/pK00320"/></val></xsl:if>
|
|||
|
<titre>ratios individuels <xsl:value-of select="bdf:displayDate(//DONNEESINDIVIDUELLES68[1]/@DATCLOT)"/></titre>
|
|||
|
</serie>
|
|||
|
<xsl:if test="not($isFirstAndLastDI)">
|
|||
|
<serie>
|
|||
|
<xsl:if test="$condGraph64_41"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[2]/pK00311"/></val> </xsl:if>
|
|||
|
<xsl:if test="$condGraph64_42"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[2]/pK00317"/></val> </xsl:if>
|
|||
|
<xsl:if test="$condGraph64_43"><val><xsl:value-of select="//DONNEESINDIVIDUELLES68[2]/pK00320"/></val> </xsl:if>
|
|||
|
<titre>ratios individuels <xsl:value-of select="bdf:displayDate(//DONNEESINDIVIDUELLES68[2]/@DATCLOT)"/></titre>
|
|||
|
</serie>
|
|||
|
</xsl:if>
|
|||
|
<serie>
|
|||
|
<xsl:if test="$condGraph64_41"><val><xsl:value-of select="//DONNEESSECTORIELLES68/pK00311"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_42"><val><xsl:value-of select="//DONNEESSECTORIELLES68/pK00317"/></val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_43"><val><xsl:value-of select="//DONNEESSECTORIELLES68/pK00320"/></val></xsl:if>
|
|||
|
<titre>ratios sectoriels <xsl:value-of select="bdf:displayDate(//DONNEESSECTORIELLES68/@DATSECT)"/></titre>
|
|||
|
</serie>
|
|||
|
<abcisse>
|
|||
|
<xsl:if test="$condGraph64_41"><val>Fds prop. nets/Total Bilan</val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_42"><val>Dettes fin. stab./Fds prop. nets</val></xsl:if>
|
|||
|
<xsl:if test="$condGraph64_43"><val>FRNG/BFR</val></xsl:if>
|
|||
|
</abcisse>
|
|||
|
</xsl:if>
|
|||
|
<titre>Ratios de structure individuels et sectoriels en pourcentage</titre>
|
|||
|
<signet>Ratios de structure en pourcentage</signet>
|
|||
|
</graphe>
|
|||
|
|
|||
|
<graphe>
|
|||
|
<xsl:if test="$condGraph64_5">
|
|||
|
<serie>
|
|||
|
<val><xsl:value-of select="//DONNEESINDIVIDUELLES68[1]/pK00319"/></val>
|
|||
|
<titre>ratios individuels <xsl:value-of select="bdf:displayDate(//DONNEESINDIVIDUELLES68[1]/@DATCLOT)"/></titre>
|
|||
|
</serie>
|
|||
|
<xsl:if test="not($isFirstAndLastDI)">
|
|||
|
<serie>
|
|||
|
<val><xsl:value-of select="//DONNEESINDIVIDUELLES68[2]/pK00319"/></val>
|
|||
|
<titre>ratios individuels <xsl:value-of select="bdf:displayDate(//DONNEESINDIVIDUELLES68[2]/@DATCLOT)"/></titre>
|
|||
|
</serie>
|
|||
|
</xsl:if>
|
|||
|
<serie>
|
|||
|
<val><xsl:value-of select="//DONNEESSECTORIELLES68/pK00319"/></val>
|
|||
|
<titre>ratios sectoriels <xsl:value-of select="bdf:displayDate(//DONNEESSECTORIELLES68/@DATSECT)"/></titre>
|
|||
|
</serie>
|
|||
|
<abcisse><val>Dettes fin. stab./CAF</val></abcisse>
|
|||
|
</xsl:if>
|
|||
|
<titre>Ratios de structure individuels et sectoriels en ann<6E>es-mois</titre>
|
|||
|
<signet>Ratios de structure en ann<6E>es-mois</signet>
|
|||
|
</graphe></FIBEN>
|
|||
|
|
|||
|
</xsl:attribute>
|
|||
|
</xsl:element>
|
|||
|
</form>
|
|||
|
</xsl:template-->
|
|||
|
|
|||
|
<!-- MISE EN COMMENTAIRE : version imprimable -->
|
|||
|
<!--xsl:template name="genImprime">
|
|||
|
<xsl:if test="$condImprime">
|
|||
|
<form action="module.asp" method="get" name="FormImprime" target="_blank">
|
|||
|
<input name="Mod" type="hidden" value="{/FIBEN/@MODDEM}"/>
|
|||
|
<xsl:element name="input">
|
|||
|
<xsl:attribute name="name">Id</xsl:attribute>
|
|||
|
<xsl:attribute name="type">hidden</xsl:attribute>
|
|||
|
<xsl:attribute name="value"><xsl:value-of select="/FIBEN/PERSONNE/MODULE68/EJ/IDENTS"/></xsl:attribute>
|
|||
|
</xsl:element>
|
|||
|
<xsl:element name="input">
|
|||
|
<xsl:attribute name="name">RefClient</xsl:attribute>
|
|||
|
<xsl:attribute name="type">hidden</xsl:attribute>
|
|||
|
<xsl:attribute name="value"><xsl:value-of select="/FIBEN/REFINT"/></xsl:attribute>
|
|||
|
</xsl:element>
|
|||
|
<input name="Famille" type="hidden" value="{$familyNumber}"/>
|
|||
|
<input name="imprime" type="hidden" value="1"/>
|
|||
|
</form>
|
|||
|
</xsl:if>
|
|||
|
</xsl:template-->
|
|||
|
|
|||
|
</xsl:stylesheet>
|