4552 lines
207 KiB
XML
4552 lines
207 KiB
XML
<?xml version="1.0" encoding="ISO-8859-1"?>
|
||
<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">
|
||
<xsl:import href="../../Ressources/XSL/Commun.xsl"/>
|
||
<xsl:import href="../../Ressources/XSL/Commun_bilans.xsl"/>
|
||
<xsl:output method="html" version="1.1" encoding="ISO-8859-1" indent="yes"/>
|
||
<xsl:param name="langage" select="'fr'"/>
|
||
<xsl:param name="familyName" select="'Groupes'"/>
|
||
<xsl:param name="familyNumber" select="''"/>
|
||
<xsl:param name="familyTitle" select="'Analyse des groupes'"/>
|
||
<xsl:param name="nextModule" select="''"/>
|
||
<xsl:param name="nextId" select="''"/>
|
||
<xsl:param name="nextFamily" select="''"/>
|
||
<!-- MISE EN COMMENTAIRE : menu dynamique -->
|
||
<!--xsl:param name="menuHTML1" select="document('../menu.xhtml')"/-->
|
||
<!-- MISE EN COMMENTAIRE : graphiques -->
|
||
<!-- successivement : graphe 60, 63 et 66 -->
|
||
<!--xsl:variable name="condGraph60" select="(boolean(//DONNEESCONSO[position()=last()]/BILAN67) and not(boolean(//DONNEESCONSO[position()=last()]/BILAN67/p2011CA/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67/pK01143/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67/pK01151/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67/pK01880/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67/p2011DJ/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67/p2011EE/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67/pK01171/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67/pK01172/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67/pK01174/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67/pK01177/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67/pK01882/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67/p2012HZ/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67/p2012IY/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67/pK01187/@ETAT)) and boolean(number(translate(//DONNEESCONSO[position()=last()]/BILAN67/pK01171,',','.'))>=0) and boolean(number(translate(//DONNEESCONSO[position()=last()]/BILAN67/pK01187,',','.'))!=0)) or (boolean(//DONNEESCONSO[position()=last()]/BILAN67IFRS) and not(boolean(//DONNEESCONSO[position()=last()]/BILAN67IFRS/pK02399/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67IFRS/pK02403/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67IFRS/p2011EAR/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67IFRS/pK02411/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67IFRS/pK02419/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67IFRS/pK02423/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67IFRS/p2018FBJ/@ETAT|//DONNEESCONSO[position()=last()]/BILAN67IFRS/p2011DS/@ETAT))and boolean(number(translate(//DONNEESCONSO[position()=last()]/BILAN67IFRS/pK02411,',','.'))>=0) and boolean(number(translate(//DONNEESCONSO[position()=last()]/BILAN67IFRS/p2011DS,',','.'))!=0))"/>
|
||
<xsl:variable name="condGraph63" select="not(boolean(//DONNEESCONSO[position()=last()]/TABLEAUFINANCEMENT/p2015UK/@ETAT|//DONNEESCONSO[position()=last()]/TABLEAUFINANCEMENT/p2015UJ/@ETAT|//DONNEESCONSO[position()=last()]/TABLEAUFINANCEMENT/p2015UN/@ETAT)) and (//DONNEESCONSO[position()=last()]/TABLEAUFINANCEMENT/p2015UK != 0 and //DONNEESCONSO[position()=last()]/TABLEAUFINANCEMENT/p2015UJ != 0 and //DONNEESCONSO[position()=last()]/TABLEAUFINANCEMENT/p2015UN != 0) and (//DONNEESCONSO[position()=last()]/TABLEAUFINANCEMENT/p2015UK != '0,00' and //DONNEESCONSO[position()=last()]/TABLEAUFINANCEMENT/p2015UJ != '0,00' and //DONNEESCONSO[position()=last()]/TABLEAUFINANCEMENT/p2015UN != '0,00') and (//DONNEESCONSO[position()=last()]/TABLEAUFINANCEMENT/p2015UK != '0,0' and //DONNEESCONSO[position()=last()]/TABLEAUFINANCEMENT/p2015UJ != '0,0' and //DONNEESCONSO[position()=last()]/TABLEAUFINANCEMENT/p2015UN != '0,0')"/>
|
||
<xsl:variable name="condGraph66" select="boolean(//DONNEESCONSO/RESULTAT)or boolean(//DONNEESCONSO/RESULTATIFRS)"/>
|
||
<xsl:variable name="condGraph" select="boolean($condGraph60 or $condGraph63 or $condGraph66)"/-->
|
||
<!-- MISE EN COMMENTAIRE : version imprimable -->
|
||
<!--xsl:variable name="condImprime" select="boolean(FIBEN/PERSONNE/MODULE67/DIFF67)"/-->
|
||
<xsl:template match="/">
|
||
<html>
|
||
<xsl:call-template name="genHead">
|
||
<xsl:with-param name="ident" select="FIBEN/ERREUR/IDENT | FIBEN/PERSONNE/MODULE67/EJ/IDENTS"/>
|
||
</xsl:call-template>
|
||
<body bgcolor="#ffffff" leftmargin="0" topmargin="0" rightmargin="0" bottommargin="0" marginheight="0" marginwidth="0" background="/FIBEN/Images/{$familyName}/fond_page.gif">
|
||
<xsl:call-template name="genFondMenu"/>
|
||
<table width="753" border="0" cellspacing="0" cellpadding="0">
|
||
<xsl:call-template name="genLigneConfidentiel">
|
||
<!-- MISE EN COMMENTAIRE : graphiques -->
|
||
<!--xsl:with-param name="graphique" select="$condGraph"/-->
|
||
<!-- MISE EN COMMENTAIRE : version imprimable -->
|
||
<!--xsl:with-param name="imprime" select="$condImprime"/-->
|
||
</xsl:call-template>
|
||
<xsl:apply-templates select="/FIBEN/ERREUR"/>
|
||
<xsl:if test="not(/FIBEN/ERREUR)">
|
||
<tr>
|
||
<xsl:if test="not(FIBEN/PERSONNE/MODULE67/IST/IST08|FIBEN/PERSONNE/MODULE67/IST/IST03|FIBEN/PERSONNE/MODULE67/IST/IST04|FIBEN/PERSONNE/MODULE67/IST/IST10)">
|
||
<xsl:call-template name="genSignets67"/>
|
||
</xsl:if>
|
||
<td width="14"/>
|
||
<td width="739" colspan="4" class="clCouleur2" valign="top">
|
||
<xsl:apply-templates select="FIBEN/PERSONNE/MODULE67/EJ"/>
|
||
<xsl:apply-templates select="FIBEN/PERSONNE/MODULE67/IEC01|FIBEN/PERSONNE/MODULE67/IST/IST08|FIBEN/PERSONNE/MODULE67/IST/IST03|FIBEN/PERSONNE/MODULE67/IST/IST04|FIBEN/PERSONNE/MODULE67/IST/IST10" mode="genLib"/>
|
||
<xsl:apply-templates select="FIBEN/PERSONNE/MODULE67/IST/EJ"/>
|
||
<xsl:apply-templates select="FIBEN/PERSONNE/MODULE67/DIFF67"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td width="442" colspan="2"/>
|
||
<xsl:if test="not(FIBEN/PERSONNE/MODULE67/IST/IST08|FIBEN/PERSONNE/MODULE67/IST/IST03|FIBEN/PERSONNE/MODULE67/IST/IST04|FIBEN/PERSONNE/MODULE67/IST/IST10)">
|
||
<xsl:call-template name="genBoutonImage">
|
||
<!-- MISE EN COMMENTAIRE : graphiques -->
|
||
<!--xsl:with-param name="graphique" select="$condGraph"/-->
|
||
<!-- MISE EN COMMENTAIRE : version imprimable -->
|
||
<!--xsl:with-param name="imprime" select="$condImprime"/-->
|
||
</xsl:call-template>
|
||
</xsl:if>
|
||
<td width="78"/>
|
||
<xsl:if test="not(FIBEN/PERSONNE/MODULE67/IST/IST08|FIBEN/PERSONNE/MODULE67/IST/IST03|FIBEN/PERSONNE/MODULE67/IST/IST04|FIBEN/PERSONNE/MODULE67/IST/IST10)">
|
||
<xsl:call-template name="genFlecheHaut"/>
|
||
</xsl:if>
|
||
</tr>
|
||
<xsl:call-template name="genBasPage"/>
|
||
</xsl:if>
|
||
</table>
|
||
<xsl:call-template name="genMenu"/>
|
||
<!-- MISE EN COMMENTAIRE :menu dynamique -->
|
||
<!--xsl:copy-of select="$menuHTML1"/-->
|
||
<!-- MISE EN COMMENTAIRE : graphiques -->
|
||
<!--xsl:call-template name="genGraph67">
|
||
<xsl:with-param name="ident" select="/FIBEN/PERSONNE/MODULE67/EJ/IDENTS"/>
|
||
<xsl:with-param name="nom" select="/FIBEN/PERSONNE/MODULE67/EJ/DENOM"/>
|
||
<xsl:with-param name="valcot" select="/FIBEN/PERSONNE/MODULE67/DIFF67/VALCOT"/>
|
||
</xsl:call-template-->
|
||
<!-- MISE EN COMMENTAIRE : version imprimable -->
|
||
<!--xsl:call-template name="genImprime"/-->
|
||
</body>
|
||
</html>
|
||
</xsl:template>
|
||
<xsl:template match="FIBEN/PERSONNE/MODULE67/EJ">
|
||
<xsl:call-template name="genEnTete">
|
||
<xsl:with-param name="ident" select="IDENTS"/>
|
||
<xsl:with-param name="nom" select="DENOM"/>
|
||
<xsl:with-param name="valcot" select="//DIFF67/VALCOT"/>
|
||
</xsl:call-template>
|
||
</xsl:template>
|
||
<xsl:template match="IEC01|IST08|IST03|IST04|IST10" 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>
|
||
|
||
<xsl:template match="DIFF67">
|
||
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="130" class="clCouleur2"> Nom du groupe</td>
|
||
<td class="clFond" width="505"> <xsl:value-of select="../DIFF67/NOMGROUP"/>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<xsl:if test="SURGROUPE">
|
||
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16"> Pr<EFBFBD>sence de sur-groupe(s)</td>
|
||
</tr>
|
||
</table>
|
||
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
||
<xsl:apply-templates select="../DIFF67/SURGROUPE"/>
|
||
</table>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
</xsl:if>
|
||
<xsl:if test="SOUSGROUPE">
|
||
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">Pr<EFBFBD>sence de sous-groupe(s)<br/>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
||
<xsl:apply-templates select="../DIFF67/SOUSGROUPE"/>
|
||
</table>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
</xsl:if>
|
||
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16"> Activit<EFBFBD> principale du groupe</td>
|
||
</tr>
|
||
<tr>
|
||
<xsl:variable name="element" select="../DIFF67/ACTGR/@COACT"/>
|
||
<td width="130" class="clFond"> <xsl:value-of select="$element"/></td>
|
||
<td class="clFond" width="505"> <xsl:value-of select="$dictionnaire//division[@id=$element]/text()"/></td>
|
||
</tr>
|
||
</table>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="150" class="clCouleur2"> Documents comptables</td>
|
||
<td class="clFond" width="300"> COMPTES CONSOLID<49>S</td>
|
||
<td width="185" class="clCouleur2" align="right">  (exprim<69>s en milliers d'euros)</td>
|
||
</tr>
|
||
<tr>
|
||
<td width="150" height="10"/>
|
||
<td width="300" height="10"/>
|
||
<td width="185" height="10"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="150" class="clCouleur2"> Norme comptable utilis<69>e</td>
|
||
<td class="clFond" width="300"> <xsl:value-of select="../DIFF67/NORMCPT"/>
|
||
</td>
|
||
<td width="185" class="clFond" height="14"/>
|
||
</tr>
|
||
</table>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<!-- Date de cl<63>ture + Dur<75>e + Effectif du groupe -->
|
||
<table width="635" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td class="clCouleur2" width="355"> Date de cl<63>ture</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/@DATCLOT">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
<td class="clGrasFond" width="$width" align="right"> </td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"/>
|
||
</tr>
|
||
<tr>
|
||
<td class="clCouleur2" width="355"> Dur<EFBFBD>e</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/@DUREEEX"/>
|
||
<td class="clGrasFond" width="$width" align="right"> </td>
|
||
</tr>
|
||
<tr>
|
||
<td class="clCouleur2"> Effectif du groupe</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/pEFFECT"/>
|
||
</tr>
|
||
<tr>
|
||
<td class="clCouleur2">  Dont effectif <20> l'<27>tranger</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/pEFFETRG"/>
|
||
</tr>
|
||
</table>
|
||
<div class="clBreakPage"/>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
|
||
<!-- creation de deux nouveaux template pour distinguer bilan67/bilan67IFRS -->
|
||
|
||
<xsl:call-template name="BILAN67"/>
|
||
<xsl:call-template name="RESULTAT"/>
|
||
<xsl:call-template name="TABLEAUFINANCEMENT"/>
|
||
<xsl:call-template name="TABLEAUFLUX"/>
|
||
<xsl:call-template name="ANALYSEFINANCIERE"/>
|
||
<xsl:call-template name="PERIMETRE"/>
|
||
<!-- ******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
|
||
LISTE DES SOCI<43>TI<54>(S) CONSOLIDANT L'ENTREPRISE (facultatif)
|
||
|
||
******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
-->
|
||
<xsl:if test="EJ">
|
||
<div class="clBreakPage"/>
|
||
</xsl:if>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<xsl:apply-templates select="../DIFF67/EJ"/>
|
||
|
||
|
||
<!--
|
||
******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
|
||
FIN DU TRAITEMENT DE DIFF67
|
||
|
||
******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
-->
|
||
|
||
</xsl:template>
|
||
|
||
<!--
|
||
******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
|
||
BILAN CONSOLID<49> NORME FRANCAISE
|
||
|
||
******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
-->
|
||
|
||
<xsl:template name="BILAN67">
|
||
<xsl:if test="../DIFF67/DONNEESCONSO/BILAN67">
|
||
<a name="bilan"/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="19"> </td>
|
||
<td width="597" align="center" class="clCouleur2">BILAN CONSOLID<49></td>
|
||
<td>
|
||
<!-- 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($condGraph60)">
|
||
<img border="0" src="/FIBEN/Images/boutons/diagramme_in.gif" width="19" height="20"/>
|
||
</xsl:if-->
|
||
</td>
|
||
<td align="right">
|
||
<a href="#ancHaut">
|
||
<img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0"/>
|
||
</a>
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<!-- **************************************************** ACTIF **************************************************** -->
|
||
<tr>
|
||
<td class="clCouleur2" width="355"> Date d'arr<72>t<EFBFBD></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/@DATCLOT">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" align="center" class="clCouleur2">ACTIF</td>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Capital souscrit non appel<65></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011CA">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> ACTIF IMMOBILIS<49> (1)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01143">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
<td class="clCouleur2"> </td>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Immobilisations incorporelles</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011CB"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Fonds commercial</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011CC"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Marques</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011CD"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Parts de march<63></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011CF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> <EFBFBD>carts d'acquisition</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01144"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Immobilisations corporelles</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011CH"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Immobilisations acquises en cr<63>dit bail</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011CI"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Immobilisations financi<63>res</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011CK"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Titres mis en <20>quivalence</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011CN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Autres valeurs immobilis<69>es</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01694"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> ACTIF CIRCULANT (1) (3)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01151">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Stocks et en-cours</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011CT"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Avances et acomptes vers<72>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011CY"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Cr<EFBFBD>ances</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01879"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Clients et comptes rattach<63>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01145"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Imp<6D>ts diff<66>r<EFBFBD>s actif</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01149"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Valeurs mobili<6C>res de placement</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011DF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Disponibilit<EFBFBD>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011DH"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Comptes de r<>gularisation et autres postes (3)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01880">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Actifs du secteur financier</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011DJ">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Actifs nets en cours de cession</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011EE">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> TOTAL G<>N<EFBFBD>RAL</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01154">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clItalic"> (1) Apr<70>s amortissements et provisions</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011DT">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic"> Sur actif immobilis<69></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011DU"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic">  Dont Amortissements sur <20>cart d'acquisition</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011DV"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic">  Dont Amortissements sur immobilisations corporelles</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011DW"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic">  Dont Provisions sur immobilisations financi<63>res</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011DX"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic"> Sur actif circulant</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011DY"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic">  (2) Dont Part <20> moins d'un an</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011EA"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic">  (3) Dont Part <20> plus d'un an</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2011EB"/>
|
||
</tr>
|
||
<!-- **************************************************** PASSIF **************************************************** -->
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr class="clBreakPage">
|
||
<td width="355" align="center" class="clCouleur2">PASSIF</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/@DATCLOT">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> CAPITAUX PROPRES (GROUPE)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01166">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Capital</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012GA"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Prime</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012GB"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont R<>serves</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pRESERVES"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont <20>cart de conversion</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012GE"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Report <20> nouveau</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012GF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont <20>cart de 1<>re consolidation avec cr<63>ation d' actions</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012GI"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Actions propres ( - )</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012GK"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont R<>sultat part du groupe</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pRESPRTGR"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> INT<EFBFBD>R<EFBFBD>TS MINORITAIRES</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01167">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont R<>sultat part des minoritaires</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pRESPRTMI"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> CAPITAUX PROPRES TOTAUX</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01171">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> FONDS NON REMBOURSABLES</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01172">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Titres participatifs</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012GQ"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Titres subordonn<6E>s <20> dur<75>e ind<6E>termin<69>e (TSDI)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012GR"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> PROVISIONS POUR RISQUES ET CHARGES</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01174">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Provisions pour retraites</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012GW"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Provisions pour imp<6D>ts diff<66>r<EFBFBD>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01175"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Provisions pour restructuration</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012GY"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Provisions pour <20>carts d'acquisition n<>gatifs</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01176"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> DETTES (1)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01177">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dettes Financi<63>res</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01178"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">   Dont Emprunts obligataires convertibles</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012HC"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">   Dont Autres emprunts obligataires</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012HD"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">   Dont TSDI reconditionn<6E>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012IX"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">   Dont Emprunts participatifs</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012HB"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">   Dont Emprunts et dettes aupr<70>s des Etab de cr<63>dit</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01179"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">     Dont Concours bancaires et soldes cr<63>diteurs</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012HF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">   Dont Cr<43>dit-bail</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012HI"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Avances et acomptes re<72>us</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012HO"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dettes fournisseurs et comptes rattach<63>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012HP"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Autres dettes</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01881"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Comptes de r<>gularisation et autres postes (1)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01882">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Passifs du secteur financier</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012HZ">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Passifs nets en cours de cession</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012IY">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> TOTAL G<>N<EFBFBD>RAL</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01187">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clItalic"> (1) Dont Part <20> moins d'un an</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01188"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> AUTRES ENGAGEMENTS</td>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Effets escompt<70>s non <20>chus et aut. cr<63>ances c<>d<EFBFBD>es</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/pK01282"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Engagements de cr<63>dit-bail <20> payer</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67/p2012IN"/>
|
||
</tr>
|
||
</table>
|
||
</xsl:if>
|
||
|
||
<!-- ********* BILAN AUX NORMES IFRS ************************* -->
|
||
<xsl:if test="../DIFF67/DONNEESCONSO/BILAN67IFRS">
|
||
<a name="bilan"></a>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="19"> </td>
|
||
<td width="597" align="center" class="clCouleur2">BILAN CONSOLID<49></td>
|
||
|
||
<td>
|
||
<!-- DEBUT 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($condGraph60)">
|
||
<img border="0" src="/FIBEN/Images/boutons/diagramme_in.gif" width="19" height="20"/>
|
||
</xsl:if>
|
||
< FIN MISE EN COMMENTAIRE : graphiques -->
|
||
</td>
|
||
<td align="right">
|
||
<a href="#ancHaut">
|
||
<img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0"/>
|
||
</a>
|
||
</td>
|
||
</tr>
|
||
|
||
</table>
|
||
<img width="635" height="1" vspace="8" src="/FIBEN/Images/Groupes/shim.gif"/><br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td class="clCouleur2" width="355"><EFBFBD>Date d'arr<72>t<EFBFBD></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/@DATCLOT">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" align="center" class="clCouleur2">ACTIF</td>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" height="6"></td>
|
||
<td width="140" colspan="2" height="6"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>ACTIF NON COURANT (1)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02399">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" height="10" class="clCouleur2"><EFBFBD><EFBFBD>Dont immo. mises en concession </td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011CS"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'6'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Immobilisations incorporelles</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02395"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Frais de d<>veloppement</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EJ"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont logiciels</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EI"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Brevets, droits et assimil<69>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EG"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Marques</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011CD"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Fichier clients</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EK"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Autres immo. incorporelles issues d'une acquisition</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EBA"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'6'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>carts d'acquisition (1)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02396"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'6'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" height="10" class="clCouleur2"><EFBFBD>Immobilisations corporelles (1) (2)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011CH"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Terrains et constructions</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Immobilisations donn<6E>es en location</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EBB"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Actifs biologiques</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EP"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Immeubles de placement</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EQ"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont <20>quipements</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011ER"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Mat<61>riels de transport</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011ES"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'6'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Immobilisations financi<63>res</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011CK"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" height="10" class="clCouleur2"><EFBFBD><EFBFBD>Pr<EFBFBD>ts et cr<63>ances</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011CL"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Dont groupe et associ<63>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EU"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Participations non consolid<69>es</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011CM"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'6'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Titres mis en <20>quivalence</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011CN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> <EFBFBD>Dont <20>carts d'acquisition (1)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EV"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> <EFBFBD>Dont Soci<63>t<EFBFBD>s contr<74>l<EFBFBD>es conjointement</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EW"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'6'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Imp<EFBFBD>ts diff<66>r<EFBFBD>s actif (3)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EX"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'6'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Autres actifs non courants</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EZ"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont surplus sur engagements de retraite</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EAA"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont tr<74>sor. ou <20>quiv. donn<6E>s en garantie</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EAB"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'6'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>ACTIF COURANT (1) (5)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02403">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<!--<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'6'"/>
|
||
</xsl:call-template>-->
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Stocks et en cours</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011CT"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Marchandises</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011CU"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Mati<EFBFBD>res premi<6D>res et approvisionnement</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011CV"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Produits finis et en-cours</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011CW"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Travaux en cours sur contrat</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011CX"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'6'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Cr<EFBFBD>ances op<6F>rationnelles</td>
|
||
<td width="140" colspan="2"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Avances et acomptes vers<72>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011CY"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Clients et comptes rattach<63>s(4) (6)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011CZ"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clcouleur2"><EFBFBD><EFBFBD>Autres cr<63>ances op<6F>rationnelles(4) (6)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011DC"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Charges constat<61>es d'avance</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EAJ"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'6'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Instruments de couverture</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EAK"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Actifs financiers court-terme</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EAL"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Actions</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EAM"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont pr<70>ts (4)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EAN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Tr<EFBFBD>sorerie et <20>quivalents de tr<74>sorerie</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02402"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Autres actifs court-terme (4)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EAZ"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'6'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>ACTIFS DESTIN<49>S A LA VENTE</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EAR">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'6'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>TOTAL G<>N<EFBFBD>RAL</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011DS">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'6'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clItalic"><EFBFBD>(1) Amortissements et provisions s/actif non courant</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EAS">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" height="16" class="clItalic"><EFBFBD>  <20> <20> Dont D<>pr<70>ciation <20>cart d'acquisition</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EAT"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic"><EFBFBD> <20>  <20> Dont Amorts immob. incorp.</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EH"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic"><EFBFBD> <20>  <20> Dont Amorts immob. corp.</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011DW"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic"> <EFBFBD> <20> <20> Dont Provisions sur immo financ.</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011DX"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic"><EFBFBD>  <EFBFBD> <20> Amortissements et provisions s/actif courant</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EAU"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic"><EFBFBD>(2) Immobilisations acquises en cr<63>dit-bail</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EAW"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic"><EFBFBD>(3) Imp<6D>ts diff<66>r<EFBFBD>s actif <20> moins d'un an</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EY"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic"><EFBFBD>(4) Dont Groupe et associ<63>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02404"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic"><EFBFBD>(5) Dont Actif courant <20> plus d'un an (total)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2011EAY"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic"><EFBFBD>(6) Dont mobilis<69>s ou titris<69>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02405"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'6'"/>
|
||
</xsl:call-template>
|
||
<tr class="clBreakPage">
|
||
<td width="355" align="center" class="clCouleur2">PASSIF</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/@DATCLOT">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'7'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>CAPITAUX PROPRES TOTAUX</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02411">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Capitaux propres groupe</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02409"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Capital</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FA"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Primes</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02455"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Capital souscrit non appel<65> (-)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FC"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>R<EFBFBD>serves</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02408"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> <EFBFBD><EFBFBD>Dont Instruments financiers ass. <20> C.P.</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02671"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD><EFBFBD>lements compt. direct. en cap. propres</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FBU"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD> <EFBFBD>Dont R<><52>valuation des actifs non financiers</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FE"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD> <EFBFBD>Dont R<><52>valuation instr. financiers disp. <20> la vente</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD> <EFBFBD>Dont Écarts de conversion</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FG"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD> <EFBFBD>Dont Écarts li<6C>s aux instruments de couverture</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FH"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Actions propres (-)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FJ"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>R<EFBFBD>sultat part du groupe</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2019SBL">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'7'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>INT<EFBFBD>R<EFBFBD>TS MINORITAIRES</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02410">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont R<>sultat part des minoritaires</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2019SBM">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'7'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>PASSIF NON COURANT</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02419">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Provisions (7)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FO"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Provisions pour restructuration</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FQ"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Provisions environnementales</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FR"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Provisions pour litiges & risques commerciaux</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02457"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'7'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Engagements de retraite (8)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02412"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Imp<EFBFBD>ts diff<66>r<EFBFBD>s passif (9)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FW"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'7'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Dettes <20> long terme</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02418"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dettes financi<63>res <20> long terme(10, 11, 12)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02416"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD><EFBFBD>Emprunts obligataires convertibles</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FZ"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD><EFBFBD>Autres Emprunts obligataires</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FAA"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD><EFBFBD>Emprunts & dettes <20>tab. cr<63>dit</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FAB"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD><EFBFBD>Location-financement</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FAC"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD><EFBFBD>Apports groupe et associ<63>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FAD"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD><EFBFBD>Autres dettes financi<63>res <20> long terme </td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02605"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Autres dettes <20> long terme</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02417"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'7'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>PASSIF COURANT</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02423">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Dettes financi<63>res <20> court terme (10, 11, 12)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02420"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Part court terme des emprunts <20> long terme</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FAL"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Concours bancaires courants & solde cr<63>diteur</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FAM"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Billets de tr<74>sorerie</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FAN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Location-financement</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FAO"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Cr<43>ances mobilis<69>es</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FAP"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dont Apports groupe et associ<63>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FAQ"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'7'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Dettes op<6F>rationnelles (13)</td>
|
||
<td width="140" colspan="2"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Avances et acomptes re<72>us</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FAT"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Dettes fournisseurs & comptes rattach<63>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FAU"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Produits constat<61>s d'avance</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FAZ"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD><EFBFBD>Dont Subventions</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FBA"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD>Autres dettes op<6F>rationnelles</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FAV"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>Dont Dettes fiscales</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FAW"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'7'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Instruments de couverture</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FBB"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Autres dettes <20> court terme</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02422"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'7'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>PASSIFS DESTIN<49>S <20> LA VENTE</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FBJ">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'7'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>TOTAL G<>N<EFBFBD>RAL</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FBK">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'7'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clItalic"><EFBFBD>(7) Provisions <20> moins d'un an ou courantes</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FBL">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic"><EFBFBD>(8) Engagements de retraite <20> moins d'un an</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02413"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic"><EFBFBD>(9) Imp<6D>ts diff<66>r<EFBFBD>s passif <20> moins d'un an</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FX"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic"><EFBFBD>(10) Dettes financi<63>res (LT et CT)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/pK02424"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic"><EFBFBD> <20> <20> <20> Dont Part <20> plus de 5 ans</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FBM"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic"><EFBFBD>(11) Lignes cr<63>dit conf. non utilis<69>es</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FBN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic"><EFBFBD> <20> <20> <20> Dont Part <20> moins d'un an</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FBO"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic"><EFBFBD>(12) Dont Emprunts non porteurs d'int<6E>r<EFBFBD>ts</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FBP"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clItalic"><EFBFBD>(13) Part dettes op<6F>rationn. <20> plus d'un an</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FBQ"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'7'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clitalic"><EFBFBD>Cr<EFBFBD>ances c<>d<EFBFBD>es avec transfert de risque</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/BILAN67IFRS/p2018FBR"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
</table>
|
||
</xsl:if>
|
||
</xsl:template>
|
||
|
||
<!--
|
||
******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
|
||
COMPTE DE R<>SULTAT PAR NATURE (facultatif)
|
||
|
||
******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
-->
|
||
<xsl:template name="RESULTAT">
|
||
<xsl:if test="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE">
|
||
<div class="clBreakPage"/>
|
||
<a name="resnature"/>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="19"> </td>
|
||
<td width="597" align="center" class="clCouleur2">COMPTE DE R<>SULTAT PAR NATURE</td>
|
||
<td>
|
||
<!-- MISE EN COMMENTAIRE : graphiques -->
|
||
<!--xsl:if test="$condGraph66">
|
||
<a href="#nullepart" onclick="window.document.forms['FormGraphes'].action='Graphes.asp#Graphe2';window.document.forms['FormGraphes'].submit();">
|
||
<img border="0" src="/FIBEN/Images/{$familyName}/diagramme.gif" width="19" height="20"/>
|
||
</a>
|
||
</xsl:if>
|
||
<xsl:if test="not($condGraph66)">
|
||
<img border="0" src="/FIBEN/Images/boutons/diagramme_in.gif" width="19" height="20"/>
|
||
</xsl:if-->
|
||
</td>
|
||
<td class="clCouleur2"> </td>
|
||
</tr>
|
||
</table>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Date d'arr<72>t<EFBFBD></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/@DATCLOT">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'8'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Chiffre d'affaires consolid<69></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01191"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">   Dont Chiffre d'affaires <20>tranger</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/p2010ADN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> + Production stock<63>e et immobilis<69>e</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01192"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> - Achats consomm<6D>s et autres achats et charges externes</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01195"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = VALEUR AJOUT<55>E</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01196">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Valeur ajout<75>e</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01196"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> + Subventions d'exploitation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01197"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> - Charges de personnel</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01198"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> - Imp<6D>ts et taxes et versements assimil<69>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/p2013KJ"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = EXC<58>DENT BRUT D'EXPLOITATION</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01199">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Exc<EFBFBD>dent brut d'exploitation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01199"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> + Autres produits d'exploitation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01200"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> - Autres charges d'exploitation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01201"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> - Dotations nettes et transferts de charges</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01883"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = R<>SULTAT D'EXPLOITATION (A)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01208">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Quote-part sur op<6F>rations faites en commun (B)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/p2013LB"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Produits financiers</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01209"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Produits de placement</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01210"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> - Charges financi<63>res</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01212"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Int<6E>r<EFBFBD>ts et charges assimil<69>es</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01213"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> + <20>cart de Conversion</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/p2013LO"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2" height="2"> = R<>SULTAT FINANCIER
|
||
(C)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01219">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont <20>l<EFBFBD>ments comptabilis<69>s par le groupe en exploitation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01220"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> (A) + (B) + (C)</td>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = R<>SULTAT COURANT AV. IMP<4D>T ENTREPRISES INT<4E>GR<47>ES</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01221">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Produits exceptionnels</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01222"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> - Charges exceptionnelles</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01225"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = R<>SULTAT EXCEPTIONNEL</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01234">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Dotation nette aux amortissements et provisions</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01231"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Plus ou moins-value de cession</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01240"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont <20>l<EFBFBD>ments comptabilis<69>s par le groupe en exploitation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01235"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> R<EFBFBD>sultat courant avant imp<6D>t des entreprises int<6E>gr<67>es</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01221"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> + R<>sultat exceptionnel</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01234"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> - Imp<6D>ts sur les b<>n<EFBFBD>fices</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/p2013MG"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Variation des imp<6D>ts diff<66>r<EFBFBD>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/p2013MH"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> - Participation des salari<72>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01236"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> + Divers</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/p2013MJ"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = R<>SULTAT NET CONSOLID<49> DES ENTREPRISES INT<4E>GR<47>ES</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01237">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> R<EFBFBD>sultat net consolid<69> des entreprises int<6E>gr<67>es</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01237"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> + Quote-part r<>sultats dans soci<63>t<EFBFBD>s en <20>quivalence</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/p2013MK"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = R<>SULTAT NET CONSOLID<49> AV. AMORT. <20>CARTS ACQUIS.</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01238">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> R<EFBFBD>sultat net consolid<69> av. amort. <20>carts acquis.</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01238"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> - Dotation nette amortissement <20>carts d'acquisition</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/pK01239"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = R<>SULTAT NET CONSOLID<49></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/p2013MM">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Part du groupe</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/p2013MN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Part des minoritaires</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE/p2013MO"/>
|
||
</tr>
|
||
</table>
|
||
</xsl:if>
|
||
<!--
|
||
******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
|
||
COMPTE DE R<>SULTAT FONCTIONNEL (facultatif)
|
||
|
||
******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
-->
|
||
<xsl:if test="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL">
|
||
<div class="clBreakPage"/>
|
||
<a name="resfonctionnel"/>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="19"> </td>
|
||
<td width="597" align="center" class="clCouleur2">COMPTE DE R<>SULTAT FONCTIONNEL</td>
|
||
<td>
|
||
<!-- MISE EN COMMENTAIRE : graphiques -->
|
||
<!--xsl:if test="$condGraph66">
|
||
<a href="#nullepart" onclick="window.document.forms['FormGraphes'].action='Graphes.asp#Graphe2';window.document.forms['FormGraphes'].submit();">
|
||
<img border="0" src="/FIBEN/Images/{$familyName}/diagramme.gif" width="19" height="20"/>
|
||
</a>
|
||
</xsl:if>
|
||
<xsl:if test="not($condGraph66)">
|
||
<img border="0" src="/FIBEN/Images/boutons/diagramme_in.gif" width="19" height="20"/>
|
||
</xsl:if-->
|
||
</td>
|
||
<td class="clCouleur2"> </td>
|
||
|
||
</tr>
|
||
</table>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Date d'arr<72>t<EFBFBD></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/@DATCLOT">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Chiffre d'affaires consolid<69></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/p2014OA"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Chiffre d'affaires <20>tranger</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/p2010ADF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> - Co<43>t des ventes et frais op<6F>rationnels</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01242"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> + Autres produits et charges d'exploitation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01243"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = MARGE OP<4F>RATIONNELLE ou R<>SULTAT D'EXPLOIT. (A)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01244">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Quote-part sur op<6F>rations faites en commun (B)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/p2014PJ">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Produits financiers</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01248"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Produits de placement</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/p2014PL"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">- Charges financi<63>res</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/p2014PP"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Int<6E>r<EFBFBD>ts et charges assimil<69>es</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/p2014PQ"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> + <20>cart de conversion</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/p2014PW"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> + <20>l<EFBFBD>ments financiers comptabilis<69>s en exploitation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01245"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = R<>SULTAT FINANCIER (C)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01255">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> (A) + (B) + (C)</td>
|
||
<td width="140"/>
|
||
<td width="140"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = R<>SULTAT COURANT AV. IMP<4D>T ENTREPRISES INT<4E>GR<47>ES</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01256">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Produits exceptionnels</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01259"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> - Charges exceptionnelles</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01641"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> + <20>l<EFBFBD>ments exceptionnels
|
||
comptabilis<69>s en exploitation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01257"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = R<>SULTAT EXCEPTIONNEL</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01266">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Dotation nette aux amortissements et provisions</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01264"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Plus ou moins-value de cession</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/p2014QZ"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> R<EFBFBD>sultat courant avant imp<6D>t des entreprises int<6E>gr<67>es</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01256"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> + R<>sultat exceptionnel</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01266"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> - Imp<6D>ts sur les b<>n<EFBFBD>fices</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/p2014QO"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Variation des imp<6D>ts diff<66>r<EFBFBD>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/p2014QP"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> - Participation des salari<72>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01267"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> + Divers </td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/p2014QR"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = R<>SULTAT NET CONSOLID<49> DES ENTREPRISES INT<4E>GR<47>ES</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01268">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> R<EFBFBD>sultat net consolid<69> des entreprises int<6E>gr<67>es</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01268"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> + Quote-part des r<>sultats dans soci<63>t<EFBFBD>s en <20>quivalence</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/p2014QS"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = R<>SULTAT NET CONSOLID<49> AV. AMORT. <20>CART ACQUIS.</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01269">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> R<EFBFBD>sultat net consolid<69> av. amort. <20>cart acquis.</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01269"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> - Dotation nette amortissement <20>carts d'acquisition</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/pK01270"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = R<>SULTAT NET CONSOLID<49></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/p2014QU">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Part du groupe</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/p2014QV"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Part des minoritaires</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL/p2014QW"/>
|
||
</tr>
|
||
</table>
|
||
</xsl:if>
|
||
|
||
<!-- ******************************************************************************************-->
|
||
<xsl:if test="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS">
|
||
<div class="clBreakPage"/>
|
||
<a name="resnature"/>
|
||
<xsl:call-template name="shim"/><br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="19"><EFBFBD></td>
|
||
<td width="597" align="center" class="clCouleur2">COMPTE DE R<>SULTAT PAR NATURE</td>
|
||
|
||
<td>
|
||
<!--DEBUT MISE EN COMMENTAIRE : graphiques >
|
||
<xsl:if test="$condGraph66">
|
||
<a href="#nullepart" onclick="window.document.forms['FormGraphes'].action='Graphes.asp#Graphe2';window.document.forms['FormGraphes'].submit();">
|
||
<img border="0" src="/FIBEN/Images/{$familyName}/diagramme.gif" width="19" height="20"/>
|
||
</a>
|
||
</xsl:if>
|
||
<xsl:if test="not($condGraph66)">
|
||
<img border="0" src="/FIBEN/Images/boutons/diagramme_in.gif" width="19" height="20"/>
|
||
</xsl:if>
|
||
<FIN MISE EN COMMENTAIRE : graphiques -->
|
||
</td>
|
||
|
||
<td class="clCouleur2"> </td>
|
||
</tr>
|
||
</table>
|
||
<xsl:call-template name="shim"/><br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> Date d'arr<72>t<EFBFBD></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/@DATCLOT">
|
||
<xsl:with-param name="largeur">110</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="10"></td>
|
||
<td width="110" colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>Chiffre d'affaires consolid<69></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SAN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Chiffre d'affaires <20>tranger</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SBN2"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>+ Autres produits de l'activit<69></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/pK02425N"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Redevances, licences...</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SDN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Produits financiers li<6C>s <20> l'exploitation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SEN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="10"></td>
|
||
<td width="110" colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>- Variation stocks de produits finis et travaux en cours</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/pK02426"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>- Achats consomm<6D>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/pK02428"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>- Autres achats et charges externes</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/pK02430"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Personnel externe</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SQ"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Frais de sous-traitance</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SS"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Charges locatives</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019ST"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Redevances, droits d'auteur...</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SCH"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>- Charges de personnel</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/pK02695"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Salaires et charges sociales</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SK"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Engagements de retraite (charge ou produit)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SL"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Avantages au personnel (stock-options, plans d'<27>pargne)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Participation des salari<72>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SO"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>- Frais de recherche</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/pK02432"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>- Imp<6D>ts et taxes et versements assimil<69>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SV"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>+ Autres produits et charges d'exploitation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/pK02694"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Plus/moins values de cession</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/pK02444N"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Quote-part sur op<6F>rations faites en commun</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SACN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="10"></td>
|
||
<td width="110" colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>- Dotations nettes amortissements et provisions d'exploitation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/pK02718"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Dotations amortissements sur immos en location financement</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SX"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Dotations amortis. sur immos incorp. <20> dur<75>e de vie d<>finie</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SCO"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Dotations nettes provisions d'exploitation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/pK02440"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="2"></td>
|
||
<td width="110" colspan="2" height="2"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>= R<>SULTAT OP<4F>RATIONNEL COURANT</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/pK02697">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="10"></td>
|
||
<td width="110" colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>R<EFBFBD>sultat op<6F>rationnel courant</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/pK02697">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>+ Autres produits et charges op<6F>rationnels</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/pK02696"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont +/- values nettes de cession d'actifs non financiers</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SAGN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Charges de restructuration et licenciement</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/pK02686"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Dotations nettes aux amort. et prov. non r<>currentes</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SAIN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Variation juste valeur immeubles de placem. et actifs biologiques</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/pK02450N"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Profits de dilution</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SAON"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Effet du changement d'estimation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SAPN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="2"></td>
|
||
<td width="110" colspan="2" height="2"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>= R<>SULTAT OP<4F>RATIONNEL</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SARN">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="10"></td>
|
||
<td width="110" colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>R<EFBFBD>sultat op<6F>rationnel</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SARN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>- Co<43>t de l'endettement financier net</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SASN"/>
|
||
<EFBFBD> </tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Int<6E>r<EFBFBD>ts et charges assimil<69>es (y compris location financement)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SATN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Int<6E>r<EFBFBD>ts per<65>us sur tr<74>sorerie et <20>quivalents de tr<74>sorerie</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SAUN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont R<>sultat cession des VMP</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SAVN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont R<>sultat des couvertures sur l'endettement et la tr<74>so. (ou <20>quiv.)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SAWN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>+ Autres produits et charges financiers</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SAXN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Charges (produits) d'actualisation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SCMN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>- Charge d'imp<6D>t</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SBEN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>+ Divers (non courant)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SBGN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>+ Quote-part du r<>sultat net des st<73>s mises en <20>quivalence</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SBHN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="2"></td>
|
||
<td width="110" colspan="2" height="2"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>= R<>SULTAT NET DES ACTIVIT<49>S EN COURS</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SBIN">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="10"></td>
|
||
<td width="110" colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>R<EFBFBD>sultat net des activit<69>s en cours</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SBIN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>+ R<>sultat net des activit<69>s arr<72>t<EFBFBD>es</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SBJN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>= R<>SULTAT NET CONSOLID<49></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SBKN">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Part du groupe</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SBLN">
|
||
<xsl:with-param name="largeur">110</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Part des minoritaires</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS/p2019SBMN">
|
||
<xsl:with-param name="largeur">110</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
</table>
|
||
</xsl:if>
|
||
|
||
<xsl:if test="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS">
|
||
|
||
<div class="clBreakPage"></div><a name="resfonctionnel"></a>
|
||
<xsl:call-template name="shim"/><br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="19"><EFBFBD></td>
|
||
<td width="597" align="center" class="clCouleur2">COMPTE DE R<>SULTAT FONCTIONNEL</td>
|
||
|
||
<td>
|
||
<!-- DEBUT MISE EN COMMENTAIRE : graphiques >
|
||
<xsl:if test="$condGraph66">
|
||
<a href="#nullepart" onclick="window.document.forms['FormGraphes'].action='Graphes.asp#Graphe2';window.document.forms['FormGraphes'].submit();">
|
||
<img border="0" src="/FIBEN/Images/{$familyName}/diagramme.gif" width="19" height="20"/>
|
||
</a>
|
||
</xsl:if>
|
||
<xsl:if test="not($condGraph66)">
|
||
<img border="0" src="/FIBEN/Images/boutons/diagramme_in.gif" width="19" height="20"/>
|
||
</xsl:if>
|
||
<FIN MISE EN COMMENTAIRE : graphiques -->
|
||
</td>
|
||
|
||
<td class="clCouleur2"><EFBFBD></td>
|
||
</tr>
|
||
</table>
|
||
<xsl:call-template name="shim"/><br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>Date d'arr<72>t<EFBFBD></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/@DATCLOT">
|
||
<xsl:with-param name="largeur">110</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="10"></td>
|
||
<td width="110" colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>Chiffre d'affaires consolid<69></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SAF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Chiffre d'affaires <20>tranger</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>+ Autres produits de l'activit<69></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/pK02425F"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Redevances, licences...</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SDF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Produits financiers li<6C>s <20> l'exploitation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SEF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="10"></td>
|
||
<td width="110" colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>- Co<43>t des ventes</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>- Frais de recherche et d<>veloppement</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/pK02433"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>- Frais commerciaux</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBO"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>- Frais g<>n<EFBFBD>raux</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBP"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>+ Autres produits et charges d'exploitation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/pK02698"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont +/- values de cession</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/pK02444F"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Quote-part sur op<6F>rations faites en commun</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SACF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>+ Divers (op<6F>rationnel courant)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/pK02699"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="2"></td>
|
||
<td width="110" colspan="2" height="2"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>= R<>SULTAT OP<4F>RATIONNEL COURANT</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/pK02701">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="10"></td>
|
||
<td width="110" colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>R<EFBFBD>sultat op<6F>rationnel courant</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/pK02701"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>+ Autres produits et charges op<6F>rationnels</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/pK02700"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont +/- values de cession d'actifs non r<>currentes / actif non courant</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SAGF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Charges de restructuration et licenciement</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/pK02688"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Dotations nettes aux amort. et prov. non r<>currentes</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SAIF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Variation juste valeur immeubles de placem. et actifs biologiques</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/pK02450F"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Profits de dilution</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SAOF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Effet du changement d'estimation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SAPF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="2"></td>
|
||
<td width="110" colspan="2" height="2"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>= R<>SULTAT OP<4F>RATIONNEL (1)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SARF">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="10"></td>
|
||
<td width="110" colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>R<EFBFBD>sultat op<6F>rationnel</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SARF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>- Co<43>t de l'endettement financier net</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SASF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Int<6E>r<EFBFBD>ts et charges assimil<69>es (y compris location financement)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SATF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Int<6E>r<EFBFBD>ts per<65>us sur tr<74>sorerie et <20>quivalents de tr<74>sorerie</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SAUF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont R<>sultat cession des VMP</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SAVF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont R<>sultat des couvertures sur l'endettement et la tr<74>so. (ou <20>quiv.)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SAWF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>+ Autres produits et charges financiers</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SAXF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Charges (produits) d'actualisation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SCMF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="10"></td>
|
||
<td width="110" colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>- Charge d'imp<6D>t</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBEF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>+ Divers (non courants)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBGF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>+ Quote-part du r<>sultat net dans soci<63>t<EFBFBD>s mises en <20>quivalence</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBHF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="2"></td>
|
||
<td width="110" colspan="2" height="2"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>= R<>SULTAT NET DES ACTIVIT<49>S EN COURS</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBIF">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="10"></td>
|
||
<td width="110" colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="10"></td>
|
||
<td width="110" colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>R<EFBFBD>sultat net des activit<69> en cours</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBIF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>+ R<>sultat net des activit<69>s arr<72>t<EFBFBD>es</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBJF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>= R<>SULTAT NET CONSOLID<49></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBKF">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Part du groupe</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBLF">
|
||
<xsl:with-param name="largeur">110</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD>Dont Part des minoritaires</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBMF">
|
||
<xsl:with-param name="largeur">110</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" height="10"></td>
|
||
<td width="110" colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clItalic"><EFBFBD>(1) Dont Charges de personnel</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/pK02702"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clItalic"><EFBFBD> Dont Autres achats et charges externes</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/pK02431"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clItalic"><EFBFBD> Dont Dotations aux amortissements et provisions</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS/pK02719"/>
|
||
</tr>
|
||
</table>
|
||
</xsl:if>
|
||
</xsl:template>
|
||
|
||
<!--
|
||
******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
|
||
TABLEAU DE FINANCEMENT SELON GROUPE (facultatif)
|
||
|
||
******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
-->
|
||
<xsl:template name="TABLEAUFINANCEMENT">
|
||
<xsl:if test="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT">
|
||
<div class="clBreakPage"/>
|
||
<a name="financement"/>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="19"> </td>
|
||
<td width="597" align="center" class="clCouleur2">TABLEAU DE FINANCEMENT SELON GROUPE</td>
|
||
<td>
|
||
<!-- MISE EN COMMENTAIRE : graphiques -->
|
||
<!--xsl:if test="$condGraph63">
|
||
<a href="#nullepart" onclick="window.document.forms['FormGraphes'].action='Graphes.asp#Graphe3';window.document.forms['FormGraphes'].submit();">
|
||
<img border="0" src="/FIBEN/Images/{$familyName}/diagramme.gif" width="19" height="20"/>
|
||
</a>
|
||
</xsl:if>
|
||
<xsl:if test="not($condGraph63)">
|
||
<img border="0" src="/FIBEN/Images/boutons/diagramme_in.gif" width="19" height="20"/>
|
||
</xsl:if-->
|
||
</td>
|
||
<td class="clCouleur2"> </td>
|
||
</tr>
|
||
</table>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Date d'arr<72>t<EFBFBD></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/@DATCLOT">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
<td class="clCouleur2"> </td>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Capacit<EFBFBD> d'autofinancement</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015TJ">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Cessions d'immobilisations corporelles et incorporelles</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015TK"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Cessions ou r<>ductions d'immobilisations financi<63>res</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015TL"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Remboursements de pr<70>ts et assimil<69>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015TM"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Augmentation des fonds propres</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015TN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Augmentation de capital et primes en num<75>raire</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015TO"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Variation positive des dettes financi<63>res</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/pK01884"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Dividendes re<72>us des soci<63>t<EFBFBD>s mises en <20>quivalence</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015TS"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Autres flux de ressources stables</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015TT"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = TOTAL DES RESSOURCES</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/pK01279">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Acquisitions d'immobilisations corporelles et incorporelles</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015TU"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Augmentation des <20>carts d'acquisition</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015TV"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Acquisitions d'immobilisations financi<63>res</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015TW"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Augmentation des charges <20> r<>partir sur plusieurs exercices</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015TX"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> R<EFBFBD>duction des fonds propres</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015TY"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Int<6E>r<EFBFBD>ts des minoritaires</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015TZ"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Variation n<>gative des dettes financi<63>res</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/pK01885"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Dividendes mis en paiement au cours de l'exercice</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015UD"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Dividendes vers<72>s <20> la soci<63>t<EFBFBD> m<>re</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015UE"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Autres flux d'emplois stables</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015UF"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = TOTAL DES EMPLOIS</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/pK01280">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Total des ressources </td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/pK01279"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> - Total des emplois</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/pK01280"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = EXC<58>DENT (INSUFFISANCE) RESSOURCES SUR EMPLOIS (1)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/pK01281">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> + Incidence variation taux de change (<28>cart conversion) (2)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015UG"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> + Incidence variation p<>rim<69>tre de consolidation (3)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015UH"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> + Impact des autres changements (4)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015UI"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = VARIATION DU FONDS DE ROULEMENT (1) <20> (4)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015UJ">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Variation du fonds de roulement</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015UJ"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> - Variation des BFR globaux</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015UK"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Variation des BFR d'exploitation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015UL"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Variation des BFR hors exploitation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015UM"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = VARIATION DE LA TR<54>SORERIE</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015UN">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Variation des disponibilit<69>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015UO"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont Variation des VMP</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015UP"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont (-) Variation des concours bancaires courants</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015UQ"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2">  Dont (-) Variation des billets de tr<74>sorerie et assimil<69>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT/p2015UR"/>
|
||
</tr>
|
||
</table>
|
||
</xsl:if>
|
||
</xsl:template>
|
||
<!--
|
||
******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
|
||
TABLEAU DE FLUX SELON GROUPE (facultatif)
|
||
|
||
******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
-->
|
||
<xsl:template name="TABLEAUFLUX">
|
||
<xsl:if test="../DIFF67/DONNEESCONSO/TABLEAUFLUX">
|
||
<div class="clBreakPage"/>
|
||
<a name="flux"/>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="19"> </td>
|
||
<td width="597" align="center" class="clCouleur2">TABLEAU DE FLUX</td>
|
||
<td width="19"> </td>
|
||
<td class="clCouleur2"> </td>
|
||
</tr>
|
||
</table>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> Date d'arr<72>t<EFBFBD></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/@DATCLOT">
|
||
<xsl:with-param name="largeur">110</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols110">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> OPTION A</td>
|
||
<td width="110"/>
|
||
<td width="110"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols110">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> CAF (apr<70>s co<63>t endettement financier net et imp<6D>t)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WL"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> + Co<43>t de l'endettement financier net</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016YE"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> + Charge d'imp<6D>ts (y compris imp<6D>ts diff<66>r<EFBFBD>s)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016YF"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2">= CAF AVANT CO<43>T DE L'ENDETTEMENT FINANCIER NET ET IMP<4D>TS</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016YG"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2">- Imp<6D>ts vers<72>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WAG"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2">- Int<6E>r<EFBFBD>ts vers<72>s (si non class<73>s en flux de financement)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WAE"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> + Dividendes re<72>us des st<73>s mises en <20>quivalence (si inclus en FTE)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016XP"/>
|
||
</tr>
|
||
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> + Autres flux (dont ajustements,...)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/pK02854"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> - Var. du BFR li<6C> <20> l'activit<69> (y c dettes li<6C>es aux avant. du personnel)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WM"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols110">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="415" class="clCouleur2">= FLUX NET DE TR<54>SORERIE G<>N<EFBFBD>R<EFBFBD> PAR L'ACTIVIT<49> (1)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WN">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols110">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> OPTION B</td>
|
||
<td width="110"/>
|
||
<td width="110"/>
|
||
<td align="right"></td>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols110">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> <EFBFBD>R<EFBFBD>sultat brut d'exploitation ou Exc<78>d. brut d'expl. (hors var. stocks)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WJ"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> - Variation du BFR li<6C> <20> l'exploitation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016XQ"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols110">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> = FLUX NET DE TR<54>SORERIE D'EXPLOITATION</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016XR">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols110">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> Flux net de tr<74>sorerie d'exploitation</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016XR"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>+ Autres encaissements et d<>caissements li<6C>s <20> l'activit<69></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WK"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols110">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Int<6E>r<EFBFBD>ts financiers vers<72>s</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WAA"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD> Dont Dividendes re<72>us (st<73>s mises en <20>quivalence, titres non conso)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016YZ"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols110">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> = FLUX NET DE TR<54>SORERIE G<>N<EFBFBD>R<EFBFBD> PAR L'ACTIVIT<49> (1)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WN">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols110">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>OPTION C : approche directe</td>
|
||
<td width="110"></td>
|
||
<td width="110"></td>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols110">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> + Encaissements</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/pK02855"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> -  D<>caissements</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/pK02856"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols110">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>= FLUX NET DE TR<54>SORERIE G<>N<EFBFBD>R<EFBFBD> PAR L'ACTIVIT<49> (1)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WN">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols110">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> -  D<>caissements sur acquisitions d'immobilisations</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016XS"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> + Encaissements sur cessions d'immobilisations</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016XT"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> + Incidence des variations de p<>rim<69>tre</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WT"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> + Dividendes re<72>us des st<73>s mises en <20>quival. (si non class<73> en FTE)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WS"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> + Dividendes re<72>us / titres non consolid<69>s (si non class<73> en FTE)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WAI"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> + Produits des int<6E>r<EFBFBD>ts financiers re<72>us sur placements de tr<74>sorerie</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WAJ"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> - Autres flux li<6C>s aux op<6F>rations d'investissement</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WU"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> - Variation des BFR sur op<6F>rations d'investissement</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WV"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols110">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> = FLUX NET TR<54>SORERIE LI<4C> AUX OPE. D'INVESTISSEMENT (2)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WW">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols110">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> + Sommes re<72>ues des actionnaires sur augmentation de capital </td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WX"/>
|
||
</tr>
|
||
|
||
<xsl:if test="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WY">
|
||
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> + Variation des autres fonds propres</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WY"/>
|
||
</tr>
|
||
</xsl:if>
|
||
<xsl:if test="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016YO">
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> + Sommes re<72>ues sur exercice des stocks-options</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016YO"/>
|
||
</tr>
|
||
</xsl:if>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> -/+ Rachat/Revente d'actions propres</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016YP"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> - Dividendes mis en paiement au cours de l'exercice</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016WZ"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD>+ Encaissements sur nouveaux emprunts (y compris location fin.) (*)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016XB"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> - Remboursements d'emprunts (y compris location fin.) (*)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016XC"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>(*) <EFBFBD> d<>faut : + variation des dettes financi<63>res</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016XD"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> - Int. fin. nets vers<72>s (ou bruts si prod. des int<6E>r. fin. class. en FTI)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016YY"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> + Autres flux sur op<6F>rations de financement</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016XE"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> - Variation des BFR sur op<6F>rations de financement</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016XF"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols110">
|
||
<xsl:with-param name="newHeight" select="'2'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> = FLUX NET TR<54>SORERIE LI<4C> AUX OPE. DE FINANCEMENT (3)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016XG">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols110">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> + Incidence de la variation des cours des devises (4)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016XH"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> + Incidence des changements de m<>thode (5)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016XI"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> + Impact des autres changements (6)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016XJ"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols110">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="415" class="clCouleur2"> = VARIATION DE LA TR<54>SORERIE (1) <20> (6)</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/TABLEAUFLUX/p2016XK">
|
||
<xsl:with-param name="bold">Gras</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
</table>
|
||
</xsl:if>
|
||
</xsl:template>
|
||
<!--
|
||
******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
|
||
<20>L<EFBFBD>MENTS D'ANALYSE FINANCI<43>RE (obligatoire)
|
||
|
||
******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
-->
|
||
<xsl:template name="ANALYSEFINANCIERE">
|
||
<xsl:if test="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE">
|
||
<div class="clBreakPage"/>
|
||
<a name="analyse"/>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="19"> </td>
|
||
<td width="597" align="center" class="clCouleur2"><EFBFBD>L<EFBFBD>MENTS D'ANALYSE FINANCI<43>RE</td>
|
||
<td width="19"> </td>
|
||
<td class="clCouleur2"> </td>
|
||
</tr>
|
||
</table>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Date d'arr<72>t<EFBFBD></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/@DATCLOT">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> FRNG</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pK01376"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> BFR hors effets escompt<70>s non <20>chus</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pK01295"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Tr<EFBFBD>sorerie</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pK01283"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Fonds propres nets</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pFONDPR"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Endettement financier</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pK01353"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Endettement financier net</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pK01354"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Capacit<EFBFBD> d'autofinancement selon groupe</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pCAFGRP"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Capacit<EFBFBD> d'autofinancement selon BDF</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pCAF"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2" align="center">AGR<EFBFBD>GATS DE LIQUIDIT<49></td>
|
||
<td width="140"/>
|
||
<td width="140"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> Actifs <20> moins d'un an</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pK01381"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> - Dettes et comptes de r<>gularisation <20> moins d'un an</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pK01188"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"> = Exc<78>dent ou insuffisance</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pK01382"/>
|
||
</tr>
|
||
</table>
|
||
<!--
|
||
******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
|
||
RATIOS (obligatoire)
|
||
|
||
******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
-->
|
||
<a name="ratios"/>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="19"> </td>
|
||
<td width="597" align="center" class="clCouleur2">RATIOS</td>
|
||
<td width="19"> </td>
|
||
</tr>
|
||
</table>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> Date d'arr<72>t<EFBFBD></td>
|
||
<td width="40" align="center" class="clCouleur2"> </td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/@DATCLOT">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine4Cols"/>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> Taux de variation du chiffre d'affaires</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pTXVCA">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> EBE / CA HT</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pEBE_CA"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine4Cols"/>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> Int<EFBFBD>r<EFBFBD>ts et charges assimil<69>es / EBE</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pINT_EBE"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> Int<EFBFBD>r<EFBFBD>ts et charges assimil<69>es / CA HT</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pINT_CA">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine4Cols"/>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> R<EFBFBD>sultat d'exploitation / CA HT</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pRESEX_CA"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> R<EFBFBD>sultat courant / CA HT</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pRESC_CA"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine4Cols"/>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> R<EFBFBD>sult. net av. amort. <20>cart acqu. / Cap. propres totaux</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pRAMT_CP"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> R<EFBFBD>sultat net / Capitaux propres totaux</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pRNC_CP">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine4Cols"/>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> R<EFBFBD>sultat part du groupe / Capitaux propres groupe</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pRESPG_CP">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> R<EFBFBD>sultat net (part du groupe) par action</td>
|
||
<td class="clCouleur2" width="40" align="center">
|
||
<img src="/FIBEN/Images/Groupes/euro_symb.gif" width="8" height="9"/>
|
||
</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pRESPACT">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> R<EFBFBD>sultat part des minoritaires / Int<6E>r<EFBFBD>ts minoritaires</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pRPRM_IM">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> R<EFBFBD>sultat part des minoritaires / R<>sultat net consolid<69></td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pRPRM_RC">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine4Cols"/>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> FRNG / CA HT</td>
|
||
<td class="clCouleur2" width="40" align="center">j</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pFRNG_CA">
|
||
<xsl:with-param name="largeur">140</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> BFR hors effets escompt<70>s non <20>chus / CA HT</td>
|
||
<td class="clCouleur2" width="40" align="center">j</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pBFR_CA"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine4Cols"/>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> Fonds propres nets / Total Bilan</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pFPN_TB"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> Fonds non remboursables / Capitaux propres</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pK01811"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> Endettement financier / Fonds propres nets</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pEF_FPN"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine4Cols"/>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> Dettes fin. + d'1 an (hors cr<63>dit-bail) / Fonds prop. nets</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pDF_FPN"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> Dettes <20> caract<63>re bancaire / Endettement financier</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pK01369"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> Dettes financi<63>res stables / CAF</td>
|
||
<td class="clCouleur2" width="40" align="center">A.m</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pDFS_CAF"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine4Cols"/>
|
||
<tr>
|
||
<td width="315" class="clCouleur2"> Fd cial+marq+part march<63>+<2B>carts acq. / Cap. Pr. app.</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIERE/pK01865"/>
|
||
</tr>
|
||
</table>
|
||
</xsl:if>
|
||
<!--
|
||
******************************************************************************************************************
|
||
ANALYSE FINANCIERE NORME IFRS
|
||
|
||
******************************************************************************************************************
|
||
-->
|
||
<xsl:if test="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS">
|
||
|
||
<div class="clBreakPage"/>
|
||
<a name="analyse"></a><xsl:call-template name="shim"/><br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="19"><EFBFBD></td>
|
||
<td width="597" align="center" class="clCouleur2"><EFBFBD>L<EFBFBD>MENTS D'ANALYSE FINANCI<43>RE</td>
|
||
<td width="19"><EFBFBD></td>
|
||
<td class="clCouleur2"><EFBFBD></td>
|
||
</tr>
|
||
</table>
|
||
<xsl:call-template name="shim"/><br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Date d'arr<72>t<EFBFBD></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/@DATCLOT">
|
||
<xsl:with-param name="largeur">110</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>FRNG</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pK02494"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>BFR</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pK02495"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Actifs-Dettes destin<69>s <20> la vente</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pK02614"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Tr<EFBFBD>sorerie nette</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pK02496"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Endettement financier</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pK02401"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Endettement financier net</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pK02485"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Capacit<EFBFBD> d'autofinancement selon groupe</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pCAFGRP"/>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2" align="center">AGR<EFBFBD>GATS DE LIQUIDIT<49></td>
|
||
<td width="140"></td>
|
||
<td width="140"></td>
|
||
</tr>
|
||
<xsl:call-template name="BreakLine3Cols">
|
||
<xsl:with-param name="newHeight" select="'10'"/>
|
||
</xsl:call-template>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>Actifs <20> moins d'un an</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pK02497"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>- Passifs <20> moins d'un an</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pK02498"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="355" class="clCouleur2"><EFBFBD>= Exc<78>dent ou insuffisance</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pK02499"/>
|
||
</tr>
|
||
</table>
|
||
<!--
|
||
****************************************************************************************************
|
||
ratios
|
||
*****************************************************************************************************
|
||
-->
|
||
<a name="ratios"></a><xsl:call-template name="shim"/><br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="19"><EFBFBD></td>
|
||
<td width="597" align="center" class="clCouleur2">RATIOS</td>
|
||
<td width="19"><EFBFBD></td>
|
||
</tr>
|
||
</table>
|
||
<xsl:call-template name="shim"/><br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>Date d'arr<72>t<EFBFBD></td>
|
||
<td width="40" align="center" class="clCouleur2"><EFBFBD></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/@DATCLOT">
|
||
<xsl:with-param name="largeur">110</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" height="10"></td>
|
||
<td width="40" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>Taux de variation du chiffre d'affaires</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pTXVCA">
|
||
<xsl:with-param name="largeur">110</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>R<EFBFBD>sultat op<6F>rationnel courant / CA HT</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pROC_CA"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" height="10"></td>
|
||
<td width="40" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>Int<EFBFBD>r<EFBFBD>ts et charges assimil<69>es / R<>sultat op<6F>rationnel courant</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pINT_ROC"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>Int<EFBFBD>r<EFBFBD>ts et charges assimil<69>es / CA HT</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pINT_CA">
|
||
<xsl:with-param name="largeur">110</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" height="10"></td>
|
||
<td width="40" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>R<EFBFBD>sultat op<6F>rationnel / CA HT</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pK02685"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>R<EFBFBD>sultat net des activit<69>s en cours / CA HT</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pK02705"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" height="10"></td>
|
||
<td width="40" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>R<EFBFBD>sultat net / Capitaux propres totaux</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pRNC_CP">
|
||
<xsl:with-param name="largeur">110</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>R<EFBFBD>sultat part du groupe / Capitaux propres groupe</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pRESPG_CP">
|
||
<xsl:with-param name="largeur">110</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" height="10"></td>
|
||
<td width="40" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>R<EFBFBD>sultat net (part du groupe) par action</td>
|
||
<td class="clCouleur2" width="40" align="center"><img src="/FIBEN/Images/Groupes/euro_symb.gif" width="8" height="9"/></td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pRESPACT">
|
||
<xsl:with-param name="largeur">110</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>R<EFBFBD>sultat part des minoritaires / Int<6E>r<EFBFBD>ts minoritaires</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pRPRM_IM">
|
||
<xsl:with-param name="largeur">110</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>R<EFBFBD>sultat part des minoritaires / R<>sultat net consolid<69></td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pRPRM_RC">
|
||
<xsl:with-param name="largeur">110</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" height="10"></td>
|
||
<td width="40" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>FRNG / BFR</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pK02525"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>FRNG / CA HT</td>
|
||
<td class="clCouleur2" width="40" align="center">j</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pFRNG_CA">
|
||
<xsl:with-param name="largeur">110</xsl:with-param>
|
||
</xsl:apply-templates>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>BFR / CA HT</td>
|
||
<td class="clCouleur2" width="40" align="center">j</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pK02528"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" height="10"></td>
|
||
<td width="40" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>Capitaux propres / Total Bilan</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pK02615"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>Endettement financier / Capitaux propres</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pK02616"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" height="10"></td>
|
||
<td width="40" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>Dettes financi<63>res <20> plus d'un an / Capitaux propres</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pK02606"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>Dettes <20> caract<63>re bancaire / Endettement financier (y c. loc. fin.)</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pK02538"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>Dettes financi<63>res stables / CAF</td>
|
||
<td class="clCouleur2" width="40" align="center">A.m</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pK02617"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" height="10"></td>
|
||
<td width="40" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" class="clCouleur2"><EFBFBD>Ecarts acquisition <20>largis / Capitaux propres appel<65>s</td>
|
||
<td class="clCouleur2" width="40" align="center">%</td>
|
||
<xsl:apply-templates select="../DIFF67/DONNEESCONSO/ANALYSEFINANCIEREIFRS/pK02536"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="375" height="10"></td>
|
||
<td width="40" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
<td width="110" height="10"></td>
|
||
</tr>
|
||
</table>
|
||
</xsl:if>
|
||
</xsl:template>
|
||
<!--
|
||
******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
|
||
LISTE DES FILIALES ET SOUS-FILIALES CONSOLID<49>ES (obligatoire)
|
||
|
||
******************************************************************************************************************************************************************************************
|
||
******************************************************************************************************************************************************************************************
|
||
-->
|
||
<xsl:template name="PERIMETRE">
|
||
<div class="clBreakPage"/>
|
||
<a name="filiales"/>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="19"> </td>
|
||
<td width="597" align="center" class="clCouleur2">LISTE DES FILIALES ET SOUS-FILIALES CONSOLID<49>ES</td>
|
||
<td width="19"> </td>
|
||
<td class="clCouleur2"> </td>
|
||
</tr>
|
||
</table>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="175" class="clCouleur2" height="15"> P<EFBFBD>rim<EFBFBD>tre diffus<75> complet </td>
|
||
<td width="60" class="clFond" align="right" height="15">
|
||
<xsl:value-of select="../DIFF67/PERIMETRE/PERIMCPL"/> 
|
||
</td>
|
||
<td width="60" class="clCouleur2" align="right" height="15">au  </td>
|
||
<td width="60" class="clFond" align="right" height="15">
|
||
<xsl:value-of select="bdf:displayDate(../DIFF67/PERIMETRE/@DATPERI)"/> 
|
||
</td>
|
||
<td width="280" colspan="4" height="15"/>
|
||
<td class="clCouleur2"> </td>
|
||
</tr>
|
||
<xsl:if test="../DIFF67/PERIMETRE/NBFILIALES">
|
||
<tr>
|
||
<td width="455" colspan="5" class="clCouleur2" height="15"/>
|
||
<td width="60" class="clCouleur2" align="right" height="15">IG </td>
|
||
<td width="60" class="clCouleur2" align="right" height="15">IP </td>
|
||
<td width="60" class="clCouleur2" align="right" height="15">ME </td>
|
||
<td class="clCouleur2"> </td>
|
||
</tr>
|
||
<tr>
|
||
<td width="235" colspan="2" class="clCouleur2" height="15"> Nombre de filiales consolid<69>es</td>
|
||
<td width="60" class="clFond" align="right" height="15">
|
||
<xsl:value-of select="../DIFF67/PERIMETRE/NBFILIALES/NBFILTOT"/> </td>
|
||
<td width="60" height="15"/>
|
||
<td width="100" class="clCouleur2" height="15">r<EFBFBD>parties en</td>
|
||
<td width="60" class="clFond" align="right" height="15">
|
||
<xsl:value-of select="../DIFF67/PERIMETRE/NBFILIALES/NBFILIG"/> </td>
|
||
<td width="60" class="clFond" align="right" height="15">
|
||
<xsl:value-of select="../DIFF67/PERIMETRE/NBFILIALES/NBFILIP"/> </td>
|
||
<td width="60" class="clFond" align="right" height="15">
|
||
<xsl:value-of select="../DIFF67/PERIMETRE/NBFILIALES/NBFILME"/> </td>
|
||
<td class="clCouleur2"> </td>
|
||
</tr>
|
||
</xsl:if>
|
||
</table>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<xsl:apply-templates select="//FILIALE" mode="genLib"/>
|
||
<a name="sorties"/>
|
||
<xsl:if test="PERIMETRE/FILIALESORTIE">
|
||
<div class="clBreakPage"/>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td width="19"> </td>
|
||
<td width="597" align="center" class="clCouleur2">LISTE DES FILIALES SORTIES DU P<>RIM<49>TRE AU COURS DU DERNIER EXERCICE</td>
|
||
<td width="19"> </td>
|
||
</tr>
|
||
</table>
|
||
<xsl:call-template name="shim"/>
|
||
<br/>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<xsl:apply-templates select="../DIFF67/PERIMETRE/FILIALESORTIE"/>
|
||
</table>
|
||
</xsl:if>
|
||
</xsl:template>
|
||
|
||
<xsl:template name="BreakLine3Cols">
|
||
<xsl:param name="newHeight"/>
|
||
<tr>
|
||
<xsl:element name="td">
|
||
<xsl:attribute name="width">355</xsl:attribute>
|
||
<xsl:attribute name="height"><xsl:value-of select="$newHeight"/></xsl:attribute>
|
||
</xsl:element>
|
||
<xsl:element name="td">
|
||
<xsl:attribute name="width">140</xsl:attribute>
|
||
<xsl:attribute name="colspan">2</xsl:attribute>
|
||
<xsl:attribute name="height"><xsl:value-of select="$newHeight"/></xsl:attribute>
|
||
</xsl:element>
|
||
</tr>
|
||
</xsl:template>
|
||
<xsl:template name="BreakLine3Cols110">
|
||
<xsl:param name="newHeight"/>
|
||
<tr>
|
||
<xsl:element name="td">
|
||
<xsl:attribute name="width">415</xsl:attribute>
|
||
<xsl:attribute name="height"><xsl:value-of select="$newHeight"/></xsl:attribute>
|
||
</xsl:element>
|
||
<xsl:element name="td">
|
||
<xsl:attribute name="width">110</xsl:attribute>
|
||
<xsl:attribute name="colspan">2</xsl:attribute>
|
||
<xsl:attribute name="height"><xsl:value-of select="$newHeight"/></xsl:attribute>
|
||
</xsl:element>
|
||
</tr>
|
||
</xsl:template>
|
||
<xsl:template name="BreakLine4Cols">
|
||
<tr>
|
||
<td width="315" height="10"/>
|
||
<td width="40" height="10"/>
|
||
<td width="140" height="10"/>
|
||
<td width="140" height="10"/>
|
||
</tr>
|
||
</xsl:template>
|
||
<xsl:template match="SURGROUPE">
|
||
<tr>
|
||
<td width="130" class="clFond"> <xsl:value-of select="bdf:displaySiren(EJ/IDENTS)"/>
|
||
</td>
|
||
<td class="clFond" width="505"> <xsl:value-of select="EJ/DENOM"/>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td width="130"/>
|
||
<!-- MISE EN COMMENTAIRE : requ<71>te -->
|
||
<!--td width="505" align="right">
|
||
<a href="#nullepart" onClick="requestBDFInfos('27|30|66|67|','','{$familyNumber}','{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>
|
||
</xsl:template>
|
||
<xsl:template match="SOUSGROUPE">
|
||
<tr>
|
||
<td width="130" class="clFond" height="14"> <xsl:value-of select="bdf:displaySiren(EJ/IDENTS)"/>
|
||
</td>
|
||
<td width="505" class="clFond" height="14"> <xsl:value-of select="EJ/DENOM"/>
|
||
</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|','','{$familyNumber}','{EJ/IDENTS}',cstMultipleConfirm);">
|
||
<img src="/FIBEN/Images/Commun/clignotant2.gif" width="90" height="12" alt="Plus d'infos" border="0"/>
|
||
</a>
|
||
</td-->
|
||
<td width="505" align="right">
|
||
<a href="/FIBEN/Aide/liens_inter-modules.htm#ancAutres"><img src="/FIBEN/Images/Commun/clignotant2.gif" width="90" height="12" border="0" alt="Liens inter-modules" />
|
||
</a>
|
||
</td>
|
||
</tr>
|
||
</xsl:template>
|
||
|
||
<xsl:template match="@DATCLOT">
|
||
<xsl:param name="largeur"/>
|
||
<td class="clGrasFond" width="$largeur" align="right">
|
||
<xsl:value-of select="bdf:displayDate(.)"/> 
|
||
</td>
|
||
<xsl:if test="position()=last() and position()=1">
|
||
<td class="clGrasFond" align="right"> </td>
|
||
</xsl:if>
|
||
</xsl:template>
|
||
|
||
<xsl:template match="pEFFECT|pEFFETRG">
|
||
<td class="clFond" width="140" align="right">
|
||
<xsl:if test="@ETAT">
|
||
<xsl:value-of select="@ETAT"/> 
|
||
</xsl:if>
|
||
<xsl:if test="not(@ETAT)">
|
||
<xsl:value-of select="(.)"/> 
|
||
</xsl:if>
|
||
</td>
|
||
<xsl:if test="position()=last() and position()=1">
|
||
<td class="clFond" align="right"> </td>
|
||
<td class="clFond" align="right"> </td>
|
||
</xsl:if>
|
||
<xsl:if test="position()=last() and position()=2">
|
||
<td class="clFond" align="right"> </td>
|
||
</xsl:if>
|
||
</xsl:template>
|
||
|
||
<xsl:template match="@DUREEEX">
|
||
<td class="clFond" width="140" align="right">
|
||
<xsl:value-of select="bdf:displayDate(.)"/> 
|
||
</td>
|
||
<xsl:if test="position()=last() and position()=1">
|
||
<td class="clFond" align="right"> </td>
|
||
</xsl:if>
|
||
</xsl:template>
|
||
|
||
<!-- postes comptables affich<63>s en caract<63>res gras ou normaux selon le param<61>tre "bold" -->
|
||
<xsl:template match="p2011CA|pK01143|p2011CB|p2011CC|p2011CD|p2011CF|pK01144|p2011CH|p2011CI|p2011CK|p2011CN|pK01694|pK01151|p2011CT|p2011CY|pK01879|pK01145|pK01149|p2011DF|pK01880|p2011DJ|p2011EE|pK01154|p2011DT|p2011DU|p2011DV|p2011DW|p2011DX|p2011DY|p2011EA|p2011EB|pK01166|p2012GA|p2012GB|pRESERVES|p2012GE|p2012GF|p2012GI|p2012GK|pRESPRTGR|pRESPRTMI|pK01171|pK01172|p2012GQ|p2012GR|pK01174|p2012GW|pK01175|p2012GY|pK01176|pK01177|pK01178|p2012HC|p2012HD|p2012IX|p2012HB|pK01179|p2012HF|p2012HI|p2012HO|p2012HP|pK01881|pK01882|p2012IY|pK01187|pK01188|pK01282|p2012IN|pK01191|p2010ADN|p2010ADF|pK01192|pK01195|pK01196|pK01197|pK01198|p2013KJ|pK01199|pK01200|pK01883|pK01208|p2013LB|pK01209|pK01210|pK01212|pK01213|p2013LO|pK01219|pK01220|pK01221|pK01222|pK01225|pK01234|pK01231|pK01240|pK01235|p2013MG|p2013MH|p2013MJ|pK01237|p2013MK|pK01238|pK01239|p2013MM|p2013MN|p2013MO|p2014OA|pK01242|pK01243|pK01244|p2014PJ|pK01248|p2014PL|p2014PQ|p2014PW|pK01245|pK01255|pK01256|pK01259|pK01641|pK01257|pK01266|pK01264|p2014QZ|p2014QO|p2014QP|pK01267|p2014QR|pK01268|p2014QS|pK01269|pK01270|p2014QV|p2014QW|p2015TJ|p2015TK|p2015TL|p2015TM|p2015TN|p2015TO|pK01884|p2015TS|p2015TT|pK01279|p2015TU|p2015TV|p2015TW|p2015TX|p2015TY|p2015TZ|pK01885|p2015UD|p2015UE|p2015UF|pK01280|p2015UG|p2015UH|p2015UI|p2015UJ|p2015UK|p2015UL|p2015UM|p2015UN|p2015UO|p2015UP|p2015UQ|p2015UR|pK01376|pK01295|pK01283|pFONDPR|pK01353|pK01354|pCAF|pK01381|pTXVCA|pEBE_CA|pINT_EBE|pINT_CA|pRESEX_CA|pRESC_CA|pRAMT_CP|pBFR_CA|pFPN_TB|pK01811|pEF_FPN|pDF_FPN|pDFS_CAF|pK01865">
|
||
<xsl:param name="bold"/>
|
||
<td class="cl{$bold}Fond" width="140" align="right">
|
||
<xsl:if test="@ETAT">
|
||
<xsl:value-of select="@ETAT"/> 
|
||
</xsl:if>
|
||
<xsl:if test="not(@ETAT)">
|
||
<xsl:value-of select="bdf:displayNumber(.)"/> 
|
||
</xsl:if>
|
||
</td>
|
||
<xsl:if test="position()=last() and position()=1">
|
||
<td class="cl{$bold}Fond" width="140" align="right"> </td>
|
||
</xsl:if>
|
||
</xsl:template>
|
||
<!-- postes comptables affich<63>s en caract<63>res gras ou normaux selon le param<61>tre "bold"
|
||
avec retour en haut de page -->
|
||
<xsl:template match="p2011DH|pK01167|p2012HZ|pK01201|pK01236|p2014PP|p2014QU|pK01281|pK01382|pK01369">
|
||
<xsl:param name="bold"/>
|
||
<td class="cl{$bold}Fond" width="140" align="right">
|
||
<xsl:if test="@ETAT">
|
||
<xsl:value-of select="@ETAT"/> 
|
||
</xsl:if>
|
||
<xsl:if test="not(@ETAT)">
|
||
<xsl:value-of select="bdf:displayNumber(.)"/> 
|
||
</xsl:if>
|
||
</td>
|
||
<xsl:if test="position()=last() and position()=1">
|
||
<td class="cl{$bold}Fond" width="140" align="right"> </td>
|
||
</xsl:if>
|
||
<xsl:if test="position()=last()">
|
||
<td align="right">
|
||
<a href="#ancHaut">
|
||
<img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0"/>
|
||
</a>
|
||
</td>
|
||
</xsl:if>
|
||
</xsl:template>
|
||
<xsl:template match="FILIALE" mode="genLib">
|
||
<xsl:variable name="position" select="position()"/>
|
||
<xsl:variable name="precedent" select="position() - 1"/>
|
||
<xsl:if test="($precedent mod 15 = 0) and ($position != 1)">
|
||
<div class="clBreakPage"/>
|
||
</xsl:if>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td colspan="2" height="10"/>
|
||
</tr>
|
||
<xsl:if test="../FILIALE[$position]/CLASSE1 and not(../FILIALE[$precedent]/CLASSE1)">
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">
|
||
SOUS-HOLDINGS CONSOLIDANTES ET AUTONOMES
|
||
</td>
|
||
</tr>
|
||
</xsl:if>
|
||
<xsl:if test="../FILIALE[$position]/CLASSE2 and not(../FILIALE[$precedent]/CLASSE2)">
|
||
|
||
<tr>
|
||
<td colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">SOUS-HOLDINGS ET FILIALES INFLUENC<4E>ES PAR L'ENTIT<49> INTERROG<4F>E</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">Cote de cr<63>dit groupe</td>
|
||
</tr>
|
||
</xsl:if>
|
||
<xsl:if test="../FILIALE[$position]/CLASSE3 and not(../FILIALE[$precedent]/CLASSE2|../FILIALE[$precedent]/CLASSE3)">
|
||
<tr>
|
||
<td colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">SOUS-HOLDINGS ET FILIALES INFLUENC<4E>ES PAR L'ENTIT<49> INTERROG<4F>E</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">Cote de cr<63>dit influenc<6E>e, influence favorable du groupe</td>
|
||
</tr>
|
||
</xsl:if>
|
||
<xsl:if test="(../FILIALE[$position]/CLASSE3 and not(../FILIALE[$precedent]/CLASSE3) and (../FILIALE[$precedent]/CLASSE2))">
|
||
|
||
<tr>
|
||
<td colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">Cote de cr<63>dit influenc<6E>e, influence favorable du groupe</td>
|
||
</tr>
|
||
</xsl:if>
|
||
<xsl:if test="(../FILIALE[$position]/CLASSE4 and not(../FILIALE[$precedent]/CLASSE2|../FILIALE[$precedent]/CLASSE3|../FILIALE[$precedent]/CLASSE4))">
|
||
<tr>
|
||
<td colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">SOUS-HOLDINGS ET FILIALES INFLUENC<4E>ES PAR L'ENTIT<49> INTERROG<4F>E</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">Cote de cr<63>dit intrins<6E>que identique <20> celle du groupe (influence neutre)</td>
|
||
</tr>
|
||
</xsl:if>
|
||
<xsl:if test="(../FILIALE[$position]/CLASSE4 and not(../FILIALE[$precedent]/CLASSE4) and (../FILIALE[$precedent]/CLASSE2|../FILIALE[$precedent]/CLASSE3))">
|
||
|
||
<tr>
|
||
<td colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">Cote de cr<63>dit intrins<6E>que identique <20> celle du groupe (influence neutre)</td>
|
||
</tr>
|
||
</xsl:if>
|
||
<xsl:if test="(../FILIALE[$position]/CLASSE5 and not(../FILIALE[$precedent]/CLASSE2|../FILIALE[$precedent]/CLASSE3|../FILIALE[$precedent]/CLASSE4|../FILIALE[$precedent]/CLASSE5))">
|
||
<tr>
|
||
<td colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">SOUS-HOLDINGS ET FILIALES INFLUENC<4E>ES PAR L'ENTIT<49> INTERROG<4F>E</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">Cote de cr<63>dit intrins<6E>que (en attente de l'application de l'influence des comptes consolid<69>s du groupe)</td>
|
||
</tr>
|
||
</xsl:if>
|
||
<xsl:if test="(../FILIALE[$position]/CLASSE5 and not(../FILIALE[$precedent]/CLASSE5) and (../FILIALE[$precedent]/CLASSE2|../FILIALE[$precedent]/CLASSE3|../FILIALE[$precedent]/CLASSE4))">
|
||
|
||
<tr>
|
||
<td colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">Cote de cr<63>dit intrins<6E>que (en attente de l'application de l'influence des comptes consolid<69>s du groupe)</td>
|
||
</tr>
|
||
</xsl:if>
|
||
<xsl:if test="(../FILIALE[$position]/CLASSE6 and not(../FILIALE[$precedent]/CLASSE2|../FILIALE[$precedent]/CLASSE3|../FILIALE[$precedent]/CLASSE4|../FILIALE[$precedent]/CLASSE5|../FILIALE[$precedent]/CLASSE6))">
|
||
<tr>
|
||
<td colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">SOUS-HOLDINGS ET FILIALES INFLUENC<4E>ES PAR L'ENTIT<49> INTERROG<4F>E</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">Cote de cr<63>dit influenc<6E>e, influence d<>favorable du groupe</td>
|
||
</tr>
|
||
</xsl:if>
|
||
<xsl:if test="(../FILIALE[$position]/CLASSE6 and not(../FILIALE[$precedent]/CLASSE6) and (../FILIALE[$precedent]/CLASSE2|../FILIALE[$precedent]/CLASSE3|../FILIALE[$precedent]/CLASSE4|../FILIALE[$precedent]/CLASSE5))">
|
||
|
||
<tr>
|
||
<td colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">Cote de cr<63>dit influenc<6E>e, influence d<>favorable du groupe</td>
|
||
</tr>
|
||
</xsl:if>
|
||
<xsl:if test="(../FILIALE[$position]/CLASSE7 and not(../FILIALE[$precedent]/CLASSE2|../FILIALE[$precedent]/CLASSE3|../FILIALE[$precedent]/CLASSE4|../FILIALE[$precedent]/CLASSE5|../FILIALE[$precedent]/CLASSE6|../FILIALE[$precedent]/CLASSE7))">
|
||
<tr>
|
||
<td colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">SOUS-HOLDINGS ET FILIALES INFLUENC<4E>ES PAR L'ENTIT<49> INTERROG<4F>E</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">Informations extra-comptables d<>favorables primant l'analyse du groupe</td>
|
||
</tr>
|
||
</xsl:if>
|
||
<xsl:if test="(../FILIALE[$position]/CLASSE7 and not(../FILIALE[$precedent]/CLASSE7) and (../FILIALE[$precedent]/CLASSE2|../FILIALE[$precedent]/CLASSE3|../FILIALE[$precedent]/CLASSE4|../FILIALE[$precedent]/CLASSE5|../FILIALE[$precedent]/CLASSE6))">
|
||
|
||
<tr>
|
||
<td colspan="2" height="10"></td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">Informations extra-comptables d<>favorables primant l'analyse du groupe</td>
|
||
</tr>
|
||
</xsl:if>
|
||
<xsl:if test="../FILIALE[$position]/CLASSE8 and not(../FILIALE[$precedent]/CLASSE8)">
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">
|
||
SOUS-HOLDINGS ET FILIALES INFLUENC<4E>ES PAR UNE AUTRE ENTIT<49> QUE CELLE INTERROG<4F>E
|
||
</td>
|
||
</tr>
|
||
</xsl:if>
|
||
<xsl:if test="../FILIALE[$position]/CLASSE9 and not(../FILIALE[$precedent]/CLASSE9)">
|
||
<tr>
|
||
<td colspan="2" class="clCouleur2" height="16">
|
||
SOUS-HOLDINGS ET FILIALES SANS ENTIT<49> INFLUEN<45>ANTE
|
||
</td>
|
||
</tr>
|
||
</xsl:if>
|
||
</table>
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td colspan="6" height="6"/>
|
||
</tr>
|
||
<tr>
|
||
<td width="120" class="clFond"> <xsl:value-of select="bdf:displaySiren(DETAILFILIALE/EJ/IDENTS)"/>
|
||
</td>
|
||
<td width="380" class="clFond"> <xsl:value-of select="DETAILFILIALE/EJ/DENOM"/>
|
||
</td>
|
||
<td width="45" class="clFond" align="right">
|
||
<xsl:value-of select="MODCONSO"/>
|
||
</td>
|
||
<td width="45" class="clFond" align="right">
|
||
<xsl:value-of select="DETAILFILIALE/VALCOT"/>
|
||
</td>
|
||
<xsl:if test="ENTREE='O'">
|
||
<td width="45" class="clFond" align="right">(E)</td>
|
||
</xsl:if>
|
||
<xsl:if test="not(ENTREE='O')">
|
||
<td width="45" class="clFond" align="right"> </td>
|
||
</xsl:if>
|
||
<xsl:if test="position() mod 10 = 0">
|
||
<td align="right">
|
||
<a href="#ancHaut">
|
||
<img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0" name="Image112"/>
|
||
</a>
|
||
</td>
|
||
</xsl:if>
|
||
<xsl:if test="position() mod 10 != 0">
|
||
<td align="right"> </td>
|
||
</xsl:if>
|
||
</tr>
|
||
<tr>
|
||
<td width="120" class="clTexte" height="14"> </td>
|
||
<td width="380" class="clTexte">  <xsl:value-of select="DETAILFILIALE/LOCALI"/>
|
||
</td>
|
||
<xsl:if test="CLASSE1">
|
||
<!-- MISE EN COMMENTAIRE : requ<71>te -->
|
||
<!--td colspan="3" align="right" height="14">
|
||
<a href="#nullepart" onClick="requestBDFInfos('27|30|66|67|','','{$familyNumber}','{DETAILFILIALE/EJ/IDENTS}',cstMultipleConfirm);">
|
||
<img src="/FIBEN/Images/Commun/clignotant2.gif" width="90" height="12" alt="Plus d'infos" border="0"/>
|
||
</a>
|
||
</td-->
|
||
<td colspan="3" align="right" height="14">
|
||
<a href="/FIBEN/Aide/liens_inter-modules.htm#ancAutres"><img src="/FIBEN/Images/Commun/clignotant2.gif" width="90" height="12" border="0" alt="Liens inter-modules" />
|
||
</a>
|
||
</td>
|
||
|
||
</xsl:if>
|
||
<xsl:if test="not(CLASSE1)">
|
||
<!-- MISE EN COMMENTAIRE : requ<71>te -->
|
||
<!-- td colspan="3" align="right" height="14">
|
||
<a href="#nullepart" onClick="requestBDFInfos('27|37|','','{$familyNumber}','{DETAILFILIALE/EJ/IDENTS}',cstMultipleConfirm);">
|
||
<img src="/FIBEN/Images/Commun/clignotant2.gif" width="90" height="12" alt="Plus d'infos" border="0"/>
|
||
</a>
|
||
</td-->
|
||
<td colspan="3" align="right" height="14">
|
||
<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>
|
||
</xsl:if>
|
||
|
||
<td align="right"> </td>
|
||
</tr>
|
||
</table>
|
||
<xsl:if test="position()=last()">
|
||
<table width="739" border="0" cellspacing="0" cellpadding="0">
|
||
<tr>
|
||
<td colspan="2" height="6"/>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clItalic"> IG : Filiale consolid<69>e selon la m<>thode de l'int<6E>gration globale</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clItalic"> IP : Filiale consolid<69>e selon la m<>thode de l'int<6E>gration proportionnelle</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clItalic"> ME : Filiale consolid<69>e selon la m<>thode de la mise en <20>quivalence</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="2" class="clItalic"> (E) : Soci<63>t<EFBFBD> nouvellement entr<74>e dans le p<>rim<69>tre de consolidation</td>
|
||
</tr>
|
||
</table>
|
||
</xsl:if>
|
||
</xsl:template>
|
||
<xsl:template match="FILIALESORTIE">
|
||
<tr>
|
||
<td class="clFond" width="120"> <xsl:value-of select="DETAILFILIALE/EJ/IDENTS"/>
|
||
</td>
|
||
<td class="clFond" width="380"> <xsl:value-of select="DETAILFILIALE/EJ/DENOM"/>
|
||
</td>
|
||
<td class="clFond" width="45"> </td>
|
||
<td class="clFond" width="45" align="right"> <xsl:value-of select="DETAILFILIALE/VALCOT"/>
|
||
</td>
|
||
<td class="clFond" width="45"> </td>
|
||
<xsl:if test="position() mod 10 = 0">
|
||
<td align="right">
|
||
<a href="#ancHaut">
|
||
<img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0" name="Image112"/>
|
||
</a>
|
||
</td>
|
||
</xsl:if>
|
||
<xsl:if test="position() mod 10 != 0">
|
||
<td align="right"> </td>
|
||
</xsl:if>
|
||
</tr>
|
||
<tr>
|
||
<td class="clTexte" width="120" height="14"> </td>
|
||
<td class="clTexte" width="380" height="14">  <xsl:value-of select="DETAILFILIALE/LOCALI"/>
|
||
</td>
|
||
<!-- MISE EN COMMENTAIRE : requ<71>te -->
|
||
<!--td colspan="3" align="right" height="14">
|
||
<a href="#nullepart" onClick="requestBDFInfos('27|30|66|67|','','{$familyNumber}','{DETAILFILIALE/EJ/IDENTS}',cstMultipleConfirm);">
|
||
<img src="/FIBEN/Images/Commun/clignotant2.gif" width="90" height="12" alt="Plus d'infos" border="0"/>
|
||
</a>
|
||
</td-->
|
||
<td colspan="3" align="right" height="14">
|
||
<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>
|
||
<tr>
|
||
<td height="6" colspan="5"/>
|
||
</tr>
|
||
</xsl:template>
|
||
|
||
<xsl:template name="genSignets67">
|
||
<xsl:if test="//DIFF67">
|
||
<tr>
|
||
<td width="14"/>
|
||
<td colspan="3" height="22" valign="top">
|
||
 <a href="#bilan" class="clItalic">[ Bilan ]</a>
|
||
<xsl:if test="//DIFF67/DONNEESCONSO/RESULTAT/RESULTATNATURE|//DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATNATUREIFRS">
|
||
 <a href="#resnature" class="clItalic">[ Compte de r<>sultat par nature ]</a>
|
||
</xsl:if>
|
||
<xsl:if test="//DIFF67/DONNEESCONSO/RESULTAT/RESULTATFONCTIONNEL|//DIFF67/DONNEESCONSO/RESULTATIFRS/RESULTATFONCTIONNELIFRS">
|
||
 <a href="#resfonctionnel" class="clItalic">[ Compte de r<>sultat fonctionnel]</a>
|
||
</xsl:if>
|
||
<xsl:if test="//DIFF67/DONNEESCONSO/TABLEAUFINANCEMENT">
|
||
 <a href="#financement" class="clItalic">[ Tableau de financement ]</a>
|
||
</xsl:if>
|
||
<xsl:if test="//DIFF67/DONNEESCONSO/TABLEAUFLUX">
|
||
 <a href="#flux" class="clItalic">[ Tableau de flux ]</a>
|
||
</xsl:if><br/>
|
||
 <a href="#analyse" class="clItalic">[ El<45>ments d'analyse financi<63>re ]</a>
|
||
 <a href="#ratios" class="clItalic">[ Ratios ]</a>
|
||
 <a href="#filiales" class="clItalic">[ P<>rim<69>tre de consolidation ]</a>
|
||
<xsl:if test="//DIFF67/PERIMETRE/FILIALESORTIE">
|
||
 <a href="#sorties" class="clItalic">[ Filiales sorties ]</a>
|
||
</xsl:if>
|
||
</td>
|
||
<td width="103"/>
|
||
</tr>
|
||
</xsl:if>
|
||
</xsl:template>
|
||
|
||
<!-- MISE EN COMMENTAIRE : graphiques -->
|
||
<!--xsl:template name="genGraph67">
|
||
<xsl:param name="ident"/>
|
||
<xsl:param name="nom"/>
|
||
<xsl:param name="nomconj"/>
|
||
<xsl:param name="valcot"/>
|
||
<xsl:param name="datcot"/>
|
||
<xsl:param name="datexa"/>
|
||
<xsl:param name="idrenv"/>
|
||
<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="$nom"/></nom>
|
||
<valcot><xsl:value-of select="$valcot"/></valcot>
|
||
<graphe>
|
||
<xsl:if test="$condGraph60">
|
||
<serie>
|
||
<xsl:if test="//DONNEESCONSO/BILAN67">
|
||
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67/pK01143,',','.')"/></val>
|
||
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67/pK01151,',','.')"/></val>
|
||
<val><xsl:value-of select="number(translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67/pK01880,',','.')) + number(translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67/p2011DJ,',','.')) + number(translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67/p2011EE,',','.')) + number(translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67/p2011CA,',','.'))"/></val>
|
||
</xsl:if>
|
||
<xsl:if test="//DONNEESCONSO/BILAN67IFRS">
|
||
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67IFRS/pK02399,',','.')"/></val>
|
||
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67IFRS/pK02403,',','.')"/></val>
|
||
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67IFRS/p2011EAR,',','.')"/></val>
|
||
</xsl:if>
|
||
</serie>
|
||
<serie>
|
||
<xsl:if test="//DONNEESCONSO/BILAN67">
|
||
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67/pK01171,',','.')"/></val>
|
||
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67/pK01177,',','.')"/></val>
|
||
<val><xsl:value-of select="number(translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67/pK01882,',','.')) + number(translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67/p2012HZ,',','.')) + number(translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67/p2012IY,',','.')) + number(translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67/pK01172,',','.')) + number(translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67/pK01174,',','.'))"/></val>
|
||
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67/pK01187,',','.')"/></val>
|
||
</xsl:if>
|
||
<xsl:if test="//DONNEESCONSO/BILAN67IFRS">
|
||
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67IFRS/pK02411,',','.')"/></val>
|
||
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67IFRS/pK02419,',','.')"/></val>
|
||
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67IFRS/pK02423,',','.')"/></val>
|
||
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67IFRS/p2018FBJ,',','.')"/></val>
|
||
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/BILAN67IFRS/p2011DS,',','.')"/></val>
|
||
</xsl:if>
|
||
|
||
</serie>
|
||
</xsl:if>
|
||
<titre>Grandes masses du bilan de l'exercice <xsl:value-of select="bdf:displayDate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/@DATCLOT)"/> (en pourcentage du Total bilan)</titre>
|
||
<xsl:if test="//DONNEESCONSO/BILAN67">
|
||
<type>NF</type>
|
||
</xsl:if>
|
||
<xsl:if test="//DONNEESCONSO/BILAN67IFRS">
|
||
<type>IFRS</type>
|
||
</xsl:if>
|
||
<signet>Grandes masses du bilan</signet>
|
||
</graphe>
|
||
|
||
<graphe>
|
||
<xsl:if test="$condGraph66">
|
||
|
||
<xsl:for-each select="//DONNEESCONSO">
|
||
<xsl:if test="RESULTAT">
|
||
<xsl:if test="(RESULTAT/RESULTATNATURE and not(RESULTAT/RESULTATNATURE/pK01208/@ETAT='ND'))">
|
||
<serie>
|
||
<xsl:if test="RESULTAT/RESULTATNATURE/pK01208/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTAT/RESULTATNATURE/pK01208/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTAT/RESULTATNATURE/pK01208"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="RESULTAT/RESULTATNATURE/pK01221/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTAT/RESULTATNATURE/pK01221/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTAT/RESULTATNATURE/pK01221"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="RESULTAT/RESULTATNATURE/p2013MM/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTAT/RESULTATNATURE/p2013MM/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTAT/RESULTATNATURE/p2013MM"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="RESULTAT/RESULTATNATURE/p2013MN/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTAT/RESULTATNATURE/p2013MN/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTAT/RESULTATNATURE/p2013MN"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="RESULTAT/RESULTATNATURE/p2013MO/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTAT/RESULTATNATURE/p2013MO/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTAT/RESULTATNATURE/p2013MO"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="ANALYSEFINANCIERE/pCAF/@ETAT='ND'">
|
||
<val>999999</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(ANALYSEFINANCIERE/pCAF/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="ANALYSEFINANCIERE/pCAF"/>
|
||
</val>
|
||
</xsl:if>
|
||
</serie>
|
||
</xsl:if>
|
||
|
||
<xsl:if test="(not(RESULTAT/RESULTATNATURE) or (RESULTAT/RESULTATNATURE/pK01208/@ETAT='ND'))">
|
||
<serie>
|
||
<xsl:if test="RESULTAT/RESULTATFONCTIONNEL/pK01244/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTAT/RESULTATFONCTIONNEL/pK01244/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTAT/RESULTATFONCTIONNEL/pK01244"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="RESULTAT/RESULTATFONCTIONNEL/pK01256/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTAT/RESULTATFONCTIONNEL/pK01256/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTAT/RESULTATFONCTIONNEL/pK01256"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="RESULTAT/RESULTATFONCTIONNEL/p2014QU/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTAT/RESULTATFONCTIONNEL/p2014QU/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTAT/RESULTATFONCTIONNEL/p2014QU"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="RESULTAT/RESULTATFONCTIONNEL/p2014QV/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTAT/RESULTATFONCTIONNEL/p2014QV/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTAT/RESULTATFONCTIONNEL/p2014QV"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="RESULTAT/RESULTATFONCTIONNEL/p2014QW/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTAT/RESULTATFONCTIONNEL/p2014QW/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTAT/RESULTATFONCTIONNEL/p2014QW"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="ANALYSEFINANCIERE/pCAF/@ETAT='ND'">
|
||
<val>999999</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(ANALYSEFINANCIERE/pCAF/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="ANALYSEFINANCIERE/pCAF"/>
|
||
</val>
|
||
</xsl:if>
|
||
</serie>
|
||
</xsl:if>
|
||
</xsl:if>
|
||
|
||
<xsl:if test="RESULTATIFRS">
|
||
<xsl:if test="(RESULTATIFRS/RESULTATNATUREIFRS and not(RESULTATIFRS/RESULTATNATUREIFRS/pK02697/@ETAT='ND'))">
|
||
|
||
<serie>
|
||
<xsl:if test="RESULTATIFRS/RESULTATNATUREIFRS/pK02697/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTATIFRS/RESULTATNATUREIFRS/pK02697/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTATIFRS/RESULTATNATUREIFRS/pK02697"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="RESULTATIFRS/RESULTATNATUREIFRS/p2019SARN/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTATIFRS/RESULTATNATUREIFRS/p2019SARN/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTATIFRS/RESULTATNATUREIFRS/p2019SARN"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="RESULTATIFRS/RESULTATNATUREIFRS/p2019SBKN/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTATIFRS/RESULTATNATUREIFRS/p2019SBKN/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTATIFRS/RESULTATNATUREIFRS/p2019SBKN"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="RESULTATIFRS/RESULTATNATUREIFRS/p2019SBLN/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTATIFRS/RESULTATNATUREIFRS/p2019SBLN/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTATIFRS/RESULTATNATUREIFRS/p2019SBLN"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="RESULTATIFRS/RESULTATNATUREIFRS/p2019SBMN/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTATIFRS/RESULTATNATUREIFRS/p2019SBMN/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTATIFRS/RESULTATNATUREIFRS/p2019SBMN"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="ANALYSEFINANCIEREIFRS/pCAFGRP/@ETAT='ND'">
|
||
<val>999999</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(ANALYSEFINANCIEREIFRS/pCAFGRP/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="ANALYSEFINANCIEREIFRS/pCAFGRP"/>
|
||
</val>
|
||
</xsl:if>
|
||
</serie>
|
||
</xsl:if>
|
||
|
||
<xsl:if test="(not(RESULTATIFRS/RESULTATNATUREIFRS) or (RESULTATIFRS/RESULTATNATUREIFRS/pK02697/@ETAT='ND'))">
|
||
<serie>
|
||
<xsl:if test="RESULTATIFRS/RESULTATFONCTIONNELIFRS/pK02701/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTATIFRS/RESULTATFONCTIONNELIFRS/pK02701/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTATIFRS/RESULTATFONCTIONNELIFRS/pK02701"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SARF/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SARF/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SARF"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBKF/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBKF/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBKF"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBLF/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBLF/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBLF"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="RESULTATFONCTIONNELIFRS/p2019SBMF/@ETAT='ND'">
|
||
<val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBMF/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="RESULTATIFRS/RESULTATFONCTIONNELIFRS/p2019SBMF"/>
|
||
</val>
|
||
</xsl:if>
|
||
<xsl:if test="ANALYSEFINANCIEREIFRS/pCAFGRP/@ETAT='ND'">
|
||
<val>999999</val>
|
||
</xsl:if>
|
||
<xsl:if test="not(ANALYSEFINANCIEREIFRS/pCAFGRP/@ETAT)">
|
||
<val>
|
||
<xsl:value-of select="ANALYSEFINANCIEREIFRS/pCAFGRP"/>
|
||
</val>
|
||
</xsl:if>
|
||
</serie>
|
||
</xsl:if>
|
||
|
||
</xsl:if>
|
||
</xsl:for-each>
|
||
<xsl:if test="count(//DONNEESCONSO)=1">
|
||
<serie><val>999999</val><val>999999</val><val>999999</val><val>999999</val><val>999999</val><val>999999</val></serie>
|
||
</xsl:if>
|
||
|
||
<abcisse>
|
||
<xsl:for-each select="//DONNEESCONSO"><val>
|
||
<xsl:value-of select="bdf:displayDate(@DATCLOT)"/></val>
|
||
</xsl:for-each>
|
||
<xsl:if test="count(//DONNEESCONSO)=2">
|
||
<val>0</val><val>0</val><val>0</val><val>0</val>
|
||
</xsl:if>
|
||
<xsl:if test="count(//DONNEESCONSO)=1">
|
||
<val>0</val><val>0</val><val>0</val><val>0</val><val>0</val>
|
||
</xsl:if>
|
||
</abcisse>
|
||
|
||
</xsl:if>
|
||
<titre>Chiffres-cl<EFBFBD>s consolid<69>s (en milliers d'euros)</titre>
|
||
<unite>K</unite>
|
||
<xsl:if test="//DONNEESCONSO/RESULTAT">
|
||
<type>NF</type>
|
||
</xsl:if>
|
||
<xsl:if test="//DONNEESCONSO/RESULTATIFRS">
|
||
<type>IFRS</type>
|
||
</xsl:if>
|
||
|
||
<signet>Chiffres-cl<EFBFBD>s consolid<69>s</signet>
|
||
</graphe>
|
||
|
||
<graphe>
|
||
<xsl:if test="$condGraph63">
|
||
<serie>
|
||
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/TABLEAUFINANCEMENT[position()=last()]/p2015UK,',','.')"/></val>
|
||
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/TABLEAUFINANCEMENT[position()=last()]/p2015UN,',','.')"/></val>
|
||
<val><xsl:value-of select="translate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/TABLEAUFINANCEMENT[position()=last()]/p2015UJ,',','.')"/></val>
|
||
</serie>
|
||
</xsl:if>
|
||
<titre>Variations du BFR, du FRNG et de la tr<74>sorerie de l'excercice <xsl:value-of select="bdf:displayDate(FIBEN/PERSONNE/MODULE67/DIFF67/DONNEESCONSO[position()=last()]/@DATCLOT)"/> </titre><signet>Tableau des flux et financement</signet>
|
||
</graphe>
|
||
|
||
</FIBEN>
|
||
</xsl:attribute>
|
||
</xsl:element>
|
||
</form>
|
||
</xsl:template-->
|
||
<!-- MISE EN COMMENTAIRE : version imprimable -->
|
||
<!--xsl:template name="genImprime">
|
||
<xsl:if test="$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/MODULE67/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="{$familyNumber}"/>
|
||
<input name="imprime" type="hidden" value="1"/>
|
||
</form>
|
||
</xsl:if>
|
||
</xsl:template-->
|
||
|
||
<!-- postes comptables affich<63>s en caract<63>res gras ou normaux selon le param<61>tre "bold"
|
||
avec retour en haut de page AVEC LARGEUR 140 -->
|
||
<xsl:template match="p2011CK|pK02499|pK02410|pK02424">
|
||
<xsl:param name="bold"/>
|
||
<td class="cl{$bold}Fond" width="140" 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{$bold}Fond" width="140" align="right"> </td>
|
||
</xsl:if>
|
||
<xsl:if test="position()=last()">
|
||
<td align="right">
|
||
<a href="#ancHaut">
|
||
<img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0"/>
|
||
</a>
|
||
</td>
|
||
</xsl:if>
|
||
</xsl:template>
|
||
<!-- postes comptables affich<63>s en caract<63>res gras ou normaux selon le param<61>tre "bold"
|
||
avec retour en haut de page AVEC LARGEUR 110 -->
|
||
<xsl:template match="p2016XE|pK02440|pK02688|pK02538|pK02698|p2016XQ|p2016XF|p2019SBK|p2019SO">
|
||
<xsl:param name="bold"/>
|
||
<td class="cl{$bold}Fond" width="110" align="right">
|
||
<xsl:if test="@ETAT">
|
||
<xsl:value-of select="@ETAT"/> 
|
||
</xsl:if>
|
||
<xsl:if test="not(@ETAT)">
|
||
<xsl:value-of select="bdf:displayNumber(.)"/> 
|
||
</xsl:if>
|
||
</td>
|
||
<xsl:if test="position()=last() and position()=1">
|
||
<td class="cl{$bold}Fond" width="110" align="right"> </td>
|
||
</xsl:if>
|
||
<xsl:if test="position()=last()">
|
||
<td align="right">
|
||
<a href="#ancHaut">
|
||
<img src="/FIBEN/Images/{$familyName}/fleche_haut.gif" width="18" height="18" border="0"/>
|
||
</a>
|
||
</td>
|
||
</xsl:if>
|
||
</xsl:template>
|
||
<!-- postes comptables affich<63>s en caract<63>res gras ou normaux selon le param<61>tre "bold" -->
|
||
<xsl:template match="pK02399|p2011CS|pK02395|p2011EJ|p2011EI|p2011EG|p2011CD|p2011EK|p2011EBA|pK02396|p2011CH|p2011EN|p2011EBB|p2011EP|p2011EQ|p2011ER|p2011ES|p2011CL|p2011EU|p2011CM|p2011CN|p2011EV|p2011EW|p2011EX|p2011EZ|p2011EAA|p2011EAB|pK02403|p2011CT|p2011CU|p2011CV|p2011CW|p2011CX|p2011CZ|p2011DC|p2011EAJ|p2011EAK|p2011EAL|p2011EAM|p2011EAN|pK02402|p2011EAZ|p2011EAR|p2011DS|p2011EAS|p2011EAT|p2011EH|p2011DW|p2011DX|p2011EAU|p2011EAW|p2011EY|pK02404|p2011EAY|pK02405|pK02411|pK02409|p2018FA|pK02455|p2018FC|pK02408|pK02671|p2018FBU|p2018FE|p2018FF|p2018FG|p2018FH|p2018FJ|p2018FO|p2018FQ|p2018FR|pK02457|pK02412|p2018FW|pK02418|pK02416|p2018FZ|p2018FAA|p2018FAB|p2018FAC|p2018FAD|pK02605|pK02417|pK02420|p2018FAL|p2018FAM|p2018FAN|p2018FAO|p2018FAP|p2018FAQ|p2018FAT|p2018FAU|p2018FAZ|p2018FBA|p2018FAV|p2018FAW|p2018FBB|pK02422|pK02413|p2018FX|p2018FBM|p2018FBN|p2018FBO|p2018FBP|p2018FBQ|p2018FBR|pK02419|pK02423|p2018FBJ|p2018FBK|p2018FBL|pK02494|pK02495|pK02614|pK02496|pK02401|pK02485|pCAFGRP|pK02497|pK02498">
|
||
<xsl:param name="bold"/>
|
||
<td class="cl{$bold}Fond" width="140" 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{$bold}Fond" width="140" align="right"> </td>
|
||
</xsl:if>
|
||
</xsl:template>
|
||
<!--*********************************************************************************************************-->
|
||
<!-- les deux templates suivants concernent les comptes de resultat et tableaux de flux qui ont une largeur de colonne de 110 et non plus de 140-->
|
||
<xsl:template match="p2019SAN|p2019SAF|p2019SBN2|p2019SBF|pK02425N|pK02425F|p2019SDN|p2019SDF|p2019SEN|p2019SEF|pK02426|pK02428|pK02430|p2019SQ|p2019SS|p2019ST|p2019SCH|p2019SK|pK02695|p2019SL|p2019SN|p2019SO|pK02432|p2019SV|pK02694|pK02444N|pK02444F|p2019SACN|p2019SACF|pK02718|p2019SX|p2019SCO|pK02697|pK02696|p2019SAGN|p2019SAGF|pK02686|p2019SAIN|p2019SAIF|pK02450N|pK02450F|p2019SAON|p2019SAOF|p2019SAPN|p2019SAPF|p2019SARN|p2019SARF|p2019SASN|p2019SASF|p2019SATN|p2019SATF|p2019SAUN|p2019SAUF|p2019SAVN|p2019SAVF|p2019SAWN|p2019SAWF|p2019SAXN|p2019SAXF|p2019SCMN|p2019SCMF|p2019SBEN|p2019SBEF|p2019SBGN|p2019SBGF|p2019SBHN|p2019SBHF|p2019SBIN|p2019SBIF|p2019SBJN|p2019SBJF|p2019SBKN|p2019SBKF|p2019SBN|p2019SBO|p2019SBP|pK02433|pK02699|pK02700|pK02701|pK02688|pK02702|pK02431|pK02719|p2016WL|p2016XP|p2016WM|p2016WJ|p2016XR|p2016WK|p2016WN|p2016XS|p2016XT|p2016WS|p2016WT|p2016WU|p2016WV|p2016WW|p2016WX|p2016WY|p2016WZ|p2016XB|p2016XC|p2016XD|p2016XF|p2016XG|p2016XH|p2016XI|p2016XJ|p2016XK|p2016YE|p2016YF|p2016YG|p2016YZ|p2016YO|p2016YP|pTXVCA|pK02683|pK02703|pK02684|pK02704|pK02607|pK02705|pK02685|pK02525|pK02528|pK02615|pK02616|pK02606|pK02617|pK02536|pK02854|pK02855|pK02856|p2016WAA|p2016WAE|p2016WAI|p2016WAJ|p2016WAG|p2016YY|pINT_CA|pINT_ROC|pROC_CA">
|
||
<xsl:param name="bold"/>
|
||
<td class="cl{$bold}Fond" width="110" 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{$bold}Fond" width="110" align="right"> </td>
|
||
</xsl:if>
|
||
</xsl:template>
|
||
|
||
<!-- Ce template concerne les postes qui appartiennet <20> plusieurs parties avec des longueurs differentes-->
|
||
<xsl:template match="p2019SBL|p2019SBM|p2019SBLN|p2019SBMN|p2019SBLF|p2019SBMF|pTXVCA|pFRNG_CA|pRPRM_RC|pRPRM_IM|pRESPACT|pRESPG_CP|pRNC_CP|pINT_CA">
|
||
<xsl:param name="largeur"/>
|
||
<xsl:param name="bold"/>
|
||
<td class="cl{$bold}Fond" width="$largeur" align="right">
|
||
<xsl:if test="@ETAT">
|
||
<xsl:value-of select="@ETAT"/> 
|
||
</xsl:if>
|
||
<xsl:if test="not(@ETAT)">
|
||
<xsl:value-of select="bdf:displayNumber(.)"/> 
|
||
</xsl:if>
|
||
</td>
|
||
<xsl:if test="position()=last() and position()=1">
|
||
<td class="clFond" width="$largeur" align="right"> </td>
|
||
</xsl:if>
|
||
</xsl:template>
|
||
|
||
</xsl:stylesheet>
|
||
|