GROUPAMA / 2018 Registration document
7 FINANCIAL STATEMENTS
CONSOLIDATED FINANCIAL STATEMENTS AND NOTES
CURRENT TAXES PAYABLE AND OTHER TAX LIABILITIES NOTE 31
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 liabilities
6
6
16
16
Other payables to theState andpublic authorities
104
105
106
107
TOTAL
110
110
122
122
Current tax liabilities totalled €6 million at 31 December 2018 for foreign companies.
Other tax liabilities for international subsidiaries amounted to €34 million at31 December 2018.
OTHER DEBT NOTE 32
Note 32.1
Other debt – by operating segment
31.12.2018
31.12.2017
France International
Total
France International
Total
(in millions of euros)
Dueto employees
174
7
181
161
7
168
Social agencies
129
5
134
131
6
138
Other loans, deposits, and guarantees received
4,687
4
4,691
4,628
5
4,632
Other creditors
980
40
1,020
795
50
845
Other debts
240
27
267
263
24
288
TOTAL
6,210
83
6,292
5,979
92
6,071
Note that €4,586 millionin debts on securities delivered under repurchaseagreementsappears in “Other loans, deposits, and guarantees received”.
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REGISTRATION DOCUMENT 2018 - GROUPAMA ASSURANCES MUTUELLES
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