GROUPAMA / 2018 Registration document
7 FINANCIAL STATEMENTS
CONSOLIDATED FINANCIAL STATEMENTS AND NOTES
NOTE 17
RECEIVABLES FROM OUTWARD REINSURANCE TRANSACTIONS
31.12.2018
31.12.2017
Gross value
Reserves
Net value
Net value
(in millions of euros)
Outward reinsurerandretrocessionaire currentaccounts
37
(6)
31
74
Other receivables fromcededreinsurance
141
(1)
139
109
TOTAL
178
(7)
171
183
Note 17.1
Receivables from outward reinsurance transactions – 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)
Outwardreinsurerand retrocessionaire current accounts Other receivables fromceded reinsurance
31
31
37
37
74
139
139
109
109
TOTAL
171
171
146
37
183
NOTE 18
CURRENT TAX RECEIVABLES AND OTHER TAX RECEIVABLES
Note 18.1
Current tax receivables and other tax receivables – 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)
Currenttax receivables
104
104
80
80
Other receivables fromtheState andpublic authorities
185
185
171
171
TOTAL
289
289
251
251
Note 18.2
Current tax receivables and other tax receivables – by operating segment
31.12.2018
31.12.2017
France
International
Total
France
International
Total
(in millions of euros)
Currenttax receivables
80
24
104
51
29
80
Other receivables fromtheState andpublic authorities
95
90
185
102
69
171
TOTAL
175
115
289
152
99
251
240
REGISTRATION DOCUMENT 2018 - GROUPAMA ASSURANCES MUTUELLES
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