GROUPAMA / 2018 Registration document
7 FINANCIAL STATEMENTS
CONSOLIDATED FINANCIAL STATEMENTS AND NOTES
OTHER INCOME AND EXPENSES FROM CURRENT OPERATIONS NOTE 40
31.12.2018
31.12.2017
France International
Total
France International
Total
(in millions of euros)
Commissions and otheroperating expenses, Life
(221)
(9)
(230)
(207)
(11)
(217)
Employee profit sharing, Life
(1)
(1)
(3)
(3)
Other operating income, Life
3
7
10
3
8
11
Transfer of operating expenses and capitalised production,Life Total income and expenses from current operations,Life Non-life commissions and otheroperatingexpenses
14
14
16
16
(205)
(2)
(207)
(191)
(3)
(193)
(339)
(73)
(412)
(350)
(73)
(424)
Employee profit sharing, Non-life
(1)
(1)
(1)
(1)
Other non-life operating income
144
3
147
134
3
137
Transfer of Non-life operating expenses andcapitalised production Total income and expenses from current operations,Non-life
13
13
9
9
(183)
(70)
(253)
(208)
(70)
(279)
Other non-operating expenses
(178)
(17)
(195)
(186)
(22)
(208)
Other non-operating income
43
16
59
44
20
64
Total income and expenses from current operations,Non-technical Total other income and expenses from current operations, Banking
(135)
(1)
(136)
(142)
(1)
(143)
TOTAL
(523)
(73)
(596)
(541)
(74)
(615)
OTHER INCOME AND EXPENSES FROM NON-CURRENT OPERATIONS NOTE 41
31.12.2018
31.12.2017
France International
Total
France International
Total
(in millions of euros)
Income from non-currentoperations
111
12
123
53
54
Expenses from non-currentoperations
(118)
(36)
(154)
(182)
(21)
(203)
Allocation to thereserveforgoodwill
(58)
(58)
TOTAL
(7)
(24)
(31)
(129)
(79)
(208)
This includes, in particular: amortisation of portfolio securities totalling €16 million at ❯ 31 December 2018;
an IT project representing an expense of €18 million at ❯ 31 December 2018.
272
REGISTRATION DOCUMENT 2018 - GROUPAMA ASSURANCES MUTUELLES
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