GROUPAMA / 2018 Registration document

FINANCIAL STATEMENTS CONSOLIDATED FINANCIAL STATEMENTS AND NOTES

NOTE 12

SHARE OF OUTWARD REINSURERS AND RETROCESSIONAIRES IN LIABILITIES RELATED TO INSURANCE POLICIES AND FINANCIAL CONTRACTS

31.12.2018

31.12.2017

France

International

Total

France

International

Total

(in millions of euros)

Share of reinsurers in non-life insurance reserves Reserves forunearned premiums

11

16 80

27

11

19 87

31

Outstanding claimsreserves

961

1,041

1,082

1,169

Other technical reserves

354

1

355

354

1

355

Total

1,326

96

1,423

1,447

107

1,554

Share of reinsurers in life insurance reserves Life insurance reserves

23

2

26

25

2

27

Outstanding claimsreserves

23 15

3

25 15

40 11

3

43 11

Profit-sharing reserves

Other technical reserves Total

61

5

65

75

5

80

Share of reinsurers in financial contract reserves

TOTAL

1,387

101

1,488

1,522

112

1,634

Change in the share of outward reinsurers and retrocessionaires in claims reserves for non-life claims split by operating segment

Note 12.1

7

31.12.2018

31.12.2017

France

International

Total

France

International

Total

(in millions of euros)

Share of reinsurers in opening reserves for claims Portfoliotransfersandchanges in scope of consolidation Shareof reinsurers in totalclaims expense

1,082

87

1,169

890

120

1,010

(9)

(1)

(10)

164

24

188

431

10

442

Shareof reinsurers in totalpayments

(285)

(25)

(311)

(230)

(38)

(269)

Foreignexchangevariation

(5)

(5)

(5)

(5)

SHAREOF REINSURERS IN CLOSING RESERVES FOR CLAIMS

961

80

1,041

1,082

87

1,169

235

REGISTRATION DOCUMENT 2018 - GROUPAMA ASSURANCES MUTUELLES