GROUPAMA / 2018 Registration document

7 FINANCIAL STATEMENTS

CONSOLIDATED FINANCIAL STATEMENTS AND NOTES

Note 5.1

Investment property – by operating segment

31.12.2018

31.12.2017

Property

SCI units

Property

SCI units

Inter- national

Inter- national

Inter- national

Inter- national

France

Total

France

Total

France

Total

France

Total

(in millions of euros)

Gross value

994

15 1,009

51

51 1,253

31 1,284

52

52

Cumulative amortisation & impairment

(165)

(4)

(169)

(181)

(5)

(186)

Long-term impairment

(8)

(2)

(9)

(10)

(9)

(19)

Closing netvalue

821

10

831

51

51 1,062

18 1,080

52

52

Closing fair value of investment property 2,303 UNREALISED CAPITAL GAINS/LOSSES 1,481

25 2,327

136

136 2,941

33 2,974

121

121

15 1,496

85

85 1,879

15 1,894

69

69

214

REGISTRATION DOCUMENT 2018 - GROUPAMA ASSURANCES MUTUELLES