GROUPAMA / 2018 Registration document

7 FINANCIAL STATEMENTS

ANNUAL FINANCIAL STATEMENTS AND NOTES

4

NOTES ON THE ANNUAL FINANCIAL STATEMENTS

NOTE 4

INTANGIBLE ASSETS

Statement of movements during the year ı

Transfers inclusions/ removals

Inclusions/ contributions to amortisation

Removals/ write-backs of 31.12.2017

Amount as at 31.12.2017

Amount as at 31.12.2018

(in thousands of euros)

Gross values  (1)

115,234 103,876

4,883

49

120,068

Amortisation

5,681

109,557

TOTAL NET AMOUNTS

11,358

4,883

(5,681)

49

10,511

Composed primarily of IT development costs. (1)

NOTE 5

INVESTMENTS

Land and buildings Note 5.1 Statement of movements during the year ı

Transfers inclusions/ removals

Amount as at 31.12.2017

Inclusions during the year

Removals during the year

Amount as at 31.12.2018

(in thousands of euros)

Gross values Fixed assets

135,673

94

873

134,894

Shares of real-estate companies

362,862

15

104,509

55,097

412,289

Totalgrossamounts

498,535

15

104,603

55,970

547,183

Amortisation/Impairment Fixed assets

9,057

1,517

277

10,297

Shares of real-estate companies

45

1

46

Totalamortisation

9,102

1,518

277

10,343

TOTAL NET AMOUNTS

489,433

15

103,085

55,693

536,840

304

REGISTRATION DOCUMENT 2018 - GROUPAMA ASSURANCES MUTUELLES