GROUPAMA / 2018 Registration document
FINANCIAL STATEMENTS CONSOLIDATED FINANCIAL STATEMENTS AND NOTES
Note 13.2
Other property plant and equipment – by operating segment
31.12.2018
31.12.2017
Other property, plant and equipment
Other long-term operating assets
Other property, plant and equipment
Other long-term operating assets
Inter- national
Inter- national
Inter- national
Inter- national
France
Total
France
Total
France
Total
France
Total
(in millions of euros)
Gross value
273
103
377
64
64
292
104
396
57
57
Cumulative amortisation & impairment
(173)
(84)
(257)
(195)
(85)
(280)
Long-term impairment
(1)
(1)
(1)
(1)
Closing netvalue
100
19
119
64
64
96
19
115
57
57
Closing fair value of other property, plant andequipment
100
19
119
114
114
95
19
114
112
112
UNREALISED CAPITAL GAINS/LOSSES
0
0
0
51
51
(1)
0
0
55
55
NOTE 14
DEFERRED ACQUISITION COSTS
31.12.2018
31.12.2017
Deferred profit sharing
Deferred profit sharing
7
Gross
Net
Gross
Net
(in millions of euros)
Non-life insurance policies
80
80
43
43
Life insurancepoliciesandfinancialcontracts with discretionary profit sharing
22
22
24
24
France
102
102
67 49
67 49
Non-life insurance policies
49
49
Life insurancepoliciesandfinancialcontracts with discretionary profit sharing
20
(3)
17
23
(3)
21
International
69
(3)
66
72
(3)
70
TOTAL DEFERRED ACQUISITION COSTS
171
(3)
168
139
(3)
137
237
REGISTRATION DOCUMENT 2018 - GROUPAMA ASSURANCES MUTUELLES
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