BPCE_REGISTRATION_DOCUMENT_2017
5 FINANCIAL REPORT
IFRS Consolidated Financial Statements of Groupe BPCE as at December 31, 2017
Non-guaranteed residual value
12/31/2017
12/31/2016
Real estate assets
Movable assets
Real estate assets
Movable assets
Total
Total
in millions of euros
Finance leases Non-guaranteed residual value accruing tothe lessor
1,161
492
1,653
1,235
415
1,650
Contingent rental income for the period recorded as Income
Fiscal year 2017
Fiscal year 2016
in millions of euros Finance leases Operating leases
4
2 8
14
LEASING TRANSACTIONS AS LESSEE 14.2
Fixed assets by category
12/31/2017
12/31/2016
Real estate assets
Movable assets
Real estate assets
Movable assets
Total
Total
in millions of euros Finance leases Carryingamount
51
1
52
54
1
55
Minimum future lease payments
12/31/2017
12/31/2016
Term outstanding
Term outstanding
≥ 1 year to < 5 years > 5 years
≥ 1 year to < 5 years > 5 years
< 1 year
Total
< 1 year
Total
in millions of euros
Operatingleases Minimalfuture leasepaymentspayable on non-cancellable contracts Minimalfuture leasepaymentsreceivable on non-cancellable subleasing contracts
457
1,305
746
2,508
410
1,220
390
2,020
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1
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2
Amounts recognized in net income
Fiscal year 2017
Fiscal year 2016
in millions of euros Operatingleases Minimum payments
(499)
(454)
Contingentrental payments included in expenses for theperiod
(20)
(11)
Incomefrom subleasing activities
9
6
322
Registration document 2017
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