BPCE - 2018 Registration document

FINANCIAL REPORT BPCE parent company annual financial statements

3.9.2

Provisions and impairment for counterparty risks

12/31/2018

12/31/2017

Charges

Reversals

Utilizations Other changes

in millions of euros

Impairment of loans and advances to customers (individual basis)

0 0 0 3 0 0

(1)

1

0 0 0 2 0 0

Impairment of other assets Impairment of assets

0 0

0

(1)

1

Provisions for off-balance sheet liabilities Provisions for customer credit risk

(1)

Other provisions

Provisions for counterparty risk recognized as liabilities

3 3

0 0

(1) (1)

0 0

0 0

2 2

TOTAL

Provisions for employee benefit liabilities 3.9.3 Post-employment benefits related to defined-contribution plans Defined-contribution plans refer to mandatory social security pension schemes as well as those managed by the pension funds AGIRC and ARRCO and the supplementary pension schemes to which the Caisses d’Epargne and the Banque Populaire banks belong. BPCE’s obligations under these schemes are limited to the payment of contributions ( € 21 million in 2018). Post-employment benefits related to defined-benefit plans and long-term employee benefits BPCE’s obligations in this regard relate to the following schemes: the Caisses d’Epargne private supplementary pension plan, ● previously managed by Caisse Générale de Retraite des Caisses d’Epargne (CGRCE), but now incorporated within Caisse Générale

de Prévoyance des Caisses d’Epargne (CGPCE), which is a retained-benefit plan. The plan was closed on December 31, 1999, and the rights crystallized at this date. The retained-benefits plan is considered as a fund providing long-term employee benefits; the Banque Populaire banks’ private supplementary pension plan, ● managed by Caisse Autonome de Retraite des Banques Populaires (CARBP), covers the pension benefits deriving from the closure of the banking pension scheme at December 31, 1993; pensions and other post-employment benefits such as retirement ● indemnities and other benefits granted to retirees; other benefits such as long-service awards and other long-term ● employee benefits. These commitments are calculated in accordance with ANC Recommendation No. 2013-R-02.

5

Analysis of assets and liabilities included in the balance sheet

Other long-term employee benefits

Other long-term employee benefits

Post-employment defined-benefit plans

Post-employment defined-benefit plans

Supple- mentary pension benefits and other

Supple- mentary pension benefits and other

End-of- career awards

Long- service awards

End-of- career awards

Long- service awards

CGPCE Plan

CARBP Plan

CGPCE Plan

CARBP Plan

12/31/2018

12/31/2017

in millions of euros Actuarial liabilities Fair value of plan assets Effect of ceiling on assets Unrecognized actuarial gains/(losses) Unrecognized service cost for prior periods NET AMOUNT REPORTED ON THE BALANCE SHEET Employee benefit commitments recorded in the balance sheet Plan assets recorded in the balance sheet

102

19

248

40

4

413 109

20

251

41

4

425

(123)

(10)

(218)

(12)

(363)

(124)

(11)

(211)

(12)

(358)

7

7

7

7

14

(1)

(4)

4

13

8

(1)

(12)

1

(4)

0

0

0

8

26

32

4

70

0

8

28

30

4

70

0

8

26

32

4

70

0

8

28

30

4

70

0

0

0

0

573

Registration document 2018

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