GROUPAMA / 2018 Registration document

7 FINANCIAL STATEMENTS

ANNUAL FINANCIAL STATEMENTS AND NOTES

7.3.6

NOTES TO THE ANNUAL FINANCIAL STATEMENTS

SUMMARY

Liabilities

315

NOTE 13

SIGNIFICANTEVENTSOF THE YEAR 1

297

Accruals– Liabilities

315

NOTE 14

Assets and liabilities concerning related companies

NOTE 15

POST-BALANCE SHEETEVENTS 2

297

and equity-linked companies

316

Commitments received andgiven

318

NOTE 16

ACCOUNTING PRINCIPLES, 3 RULESANDMETHODS

319

Operatingincomestatementby source

NOTE 17

297

Investment income and expenses

320

NOTE 18

Other non-technical income and expenses

320

NOTE 19

NOTES ONTHE ANNUALFINANCIAL 4 STATEMENTS

304

320

Extraordinary income and expenses NOTE 20

321

Income tax NOTE 21

Intangible assets

304

NOTE 4

Breakdown ofemployee expenses NOTE 22

321

304

Investments

NOTE 5

Workforce NOTE 23

322

Share ofoutwardreinsurance and retrocessionaires in technical reserves

NOTE 6

309

Directors’ compensation NOTE 24

322

Receivables

310

NOTE 7

Subsidiariesand equity interests NOTE 25

322

Accruals– Assets

310

NOTE 8

Information concerning subsidiaries NOTE 26 and equity interests

323

Changes inGroup'sequity

311

NOTE 9

Consolidation NOTE 27

323

Subordinated liabilities

312

NOTE 10

Technical reservesof non-life insurance

312

NOTE 11

Reserves (other thanunderwriting)

314

NOTE 12

296

REGISTRATION DOCUMENT 2018 - GROUPAMA ASSURANCES MUTUELLES