BPCE - 2019 Universal Registration Document

FINANCIAL REPORT

IFRS CONSOLIDATED FINANCIAL STATEMENTS OF BPCE SA GROUP AS AT DECEMBER 31, 2019

5.16

NON-CONTROLLING INTERESTS MATERIAL NON-CONTROLLING INTERESTS

5.16.1 Information regarding consolidated subsidiaries and structured entities for which the amount of non-controlling interests is significant in terms of total Group equity is shown in the following statement:

Fiscal year 2019

Summary financial information for 100% equity interests

Non-controlling interests

in millions of euros

Compre- hensive income attributable to equity holders of the parent

Income attributed to holders of

Amount of non- controlling interests in the subsidiary

Dividends paid to holders of non- controlling interests

Net income attributable to equity holders of the parent

Percentage ownership of non-controlling interests

non-controlling interests during the period

Entity name

Assets

Liabilities

Natixis group o/w Coface (1)

29.32% 57.52% 49.99% 50.10%

698 118 211

7,028 1,174

1,017

513,169

492,343

1,897

2,127

68

7,387

5,462

147 423

241 454

o/w H2O (1)

229 225

186

675

225

(8)

3,713

3,261

12

10

Oney Bank (2) Other entities

8

19

6

TOTAL AT DECEMBER 31, 2019

698

7,272

1,023

Non-controlling interests in Natixis group. (1) Income since the takeover in October 2019. (2)

Fiscal year 2018

Summary financial information for 100% equity interests

Non-controlling interests

in millions of euros

5

Compre- hensive income attributable to equity holders of the parent

Income attributed to holders of

Amount of non- controlling interests in the subsidiary

Dividends paid to holders of non- controlling interests

Net income attributable to equity holders of the parent

Percentage ownership of non-controlling interests

non-controlling interests during the period

Entity name

Assets

Liabilities

Natixis group o/w Coface (1)

29.22% 57.14% 49.99% 25.18%

781

6,944 1,067

505

495,495

474,300

1,577

1,870

71

31 81

7,219

5,413

124 360

101 357

180

187

545 695

171 437

o/w H2O (1) Locindus

2

65 39

2 5

10

10

Other entities

(1)

TOTAL AT DECEMBER 31, 2018

782

7,048

512

Non-controlling interests in Natixis group. (1)

419

UNIVERSAL REGISTRATION DOCUMENT 2019 | GROUPE BPCE