GROUPAMA / 2018 Registration document

FINANCIAL STATEMENTS CONSOLIDATED FINANCIAL STATEMENTS AND NOTES

NOTE 16

RECEIVABLES FROM INSURANCE OR INWARD REINSURANCE

TRANSACTIONS

Receivables from insurance or inward reinsurance transactions

Note 16.1

– by operating segment

31.12.2018

31.12.2017

France

International

Gross value

Reserves

Net value Gross value

Reserves

Net value

Total

Total

(in millions of euros)

Earned unwritten premiums

878

878

20

20

898

708

Policyholders, intermediaries, and other third parties Currentaccounts – co-insurers andotherthirdparties Currentaccounts – ceding and retroceding companies and other receivables from inward reinsurance

454

(22)

432

394

(59)

335

767

750

93

(2)

91

62

(37)

24

115

72

285

285

6

6

291

369

TOTAL

1,709

(24)

1,685

482

(97)

386

2,070

1,899

Receivables from insurance or inward reinsurance transactions

Note 16.2

– by maturity

31.12.2018

31.12.2017

< 1 year

1 to 5 years

> 5 years

Total

< 1 year

1 to 5 years

> 5 years

Total

(in millions of euros)

7

Earned unwritten premiums

898

898

708

708

Policyholders, intermediaries, and other third parties Currentaccounts – co-insurers andotherthirdparties Currentaccounts – ceding and retroceding companies and other receivables from inward reinsurance

721

41

5

767

685

65

750

108

7

115

72

72

282

9

291

324

46

369

TOTAL

2,008

57

5

2,070

1,788

111

1,899

239

REGISTRATION DOCUMENT 2018 - GROUPAMA ASSURANCES MUTUELLES