<a href="http://www.groupeonet.com">Onet Group : expert in cleaning, extrem environment technologies, safety and security</a><br> Onet, cleaning, multiservices, extrem environment, prevention, security, temporary staff, recruitment<br> The Onet Group gathers four divisions: cleaning multiservices, extrem environment technologies, security, safety, temporary staff and recruitment<br> <table align="center" width="90%" cellpadding="0" cellspacing="0"> <tr> <td height="15" align="center" valign="middle" class="liensbas"> <a href="http://www.groupeonet.com/en/groupe/presentation/" class="liensbas">LE GROUPE</a> | <a href="http://www.groupeonet.com/en/activites/offre_globale_services/" class="liensbas">NOS ACTIVITES</a> | <a href="http://www.groupeonet.com/en/infos_financieres/gouvernement/" class="liensbas"><img src="http://www.groupeonet.com/images/commun/fleche_menu_ora.gif" width="6" height="10" alt="" border="0"> INFOS FINANCIERES</a> | <a href="http://www.groupeonet.com/en/actualites/" class="liensbas">ACTUALITES</a> | <a href="http://www.groupeonet.com/en/rh_emplois/offres/" class="liensbas">RESSOURCES HUMAINES & EMPLOIS</a> | <a href="http://www.groupeonet.com/en/contacts" class="liensbas">CONTACT</a> | <a href="http://www.groupeonet.com/en/copyright/" class="liensbas">COPYRIGHT</a> | <a href="http://www.groupeonet.com/fr/infos_financieres/index.php" class="liensbas">VERSION FRANCAISE</a></td> </tr> <tr> <td height="15" align="center" valign="middle" class="liensbas"><a href="http://www.groupeonet.com/" class="liensbasOn" title="ONET Group">ONET GROUP</a> | <a href="http://www.onet-propretemultiservices.com/" class="liensbas" title="DIVISION ONET CLEANING-MULTISERVICES">ONET CLEANING-MULTISERVICES</a> | <a href="http://www.onet-technologies.com/" class="liensbas" title="DIVISION ONET TECHNOLOGIES">ONET TECHNOLOGIES</a> | <a href="http://www.onet-securite.com/" class="liensbas" title="DIVISION ONET SECURITY">ONET SECURITY</a> | <a href="http://www.axxis-ressources.com/" class="liensbas" title="DIVISION AXXIS RESSOURCES">AXXIS RESSOURCES</a> </td> </tr> </table>
CONSOLIDATED BALANCE SHEET AS AT DECEMBER 31, 2007

 ASSETS (in thousands of euros)

2007

 2006
 Non-markable assets

148 039

124 591
 Tangible assets

63 239

47 626
 Investment buildings

3 397

3 651
 Goodwill

53 299

48 353
 Other intangible assets

7 939

8 727
 Financial assets

2 592

2 848
 Deferred tax assets

17 573

13 386
 Marketable assets

468 933

458 612
 Stock and works outstanding

10 717

9 129
Customer debts and other debts

409 499

399 218
Deposits paid

112

201
Payable tax assets

163

262
Cash and cash equivalents

48 442

49 802
TOTAL

616 972

 583 203

SHAREHOLDERS'EQUITY AND LIABILITIES
(in thousands of euros)

       2007       

           2006   
Sharholders'equity

166 233

149 532
Capital

15 700

15 700
Reserves

120 440

104 784
Consolidated income Group share

27 522

27 687
Minority holdings

2 571

1 361
Non-marketable liabilities

55 695

52 742
Interest-bearing debts

26 877

20 455
Provisions

26 411

30 534
Deferred tax liabilities

2 273

1 292
Debts linked to financial leases

134

461
Marketable liabilities

395 044

380 929
Short-term financial debts

45 302

46 545
Supplier debts and other debts

336 498

325 076
Short-term provisions

5 970

4 106
Payable tax liabilities

7 274

5 202
TOTAL

616 972

583 203

CONSOLIDATED INCOME STATEMENT AS AT DECEMBER 31, 2007

(In thousands of euros)

2007

       2006       

Turnover

1 222 912

1 144 862

Other profits from ordinary activities

2 813

2 844

Profits from ordinary activities

1 225 725

1 147 706

Consumed purchases

(64 350)

(63 651)

Staff costs

(951 580)

(896 183)

External costs

(102 382)

(90 955)

Taxes and duties

(40 935)

(39 729)

Allocation to amortisations

(15 995)

(15 746)

Allocations to provisions

(4 722)

(5 032)

Other operating income and expenditure

401

1 419

Other operational income and expenditure

(600)

5 397

Operational income

45 562

43 226

Cash and cash equivalent profits

478

313

Gross financial debt cost

(1 966)

(2 161)

Net financial debt cost

(1 488)

(1 848)

Other financial income and expenditure

(1 183)

55

Tax charge on the income

(15 194)

(13 592)

Share of income of companies consolidated
 by the equity method

/

/

Net income before income of activities
 ceased or being sold

27 697

27 841

Net tax income of activities ceased or being sold

/

/

Net income

27 697

27 841

Group share

27 521

27 687

Minority holdings

176

154

Income per share

7,12

7,10

Diluted income per share

7,12

7,10




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