GROUPAMA / 2019 Universal Registration Document
7 FINANCIAL STATEMENTS Consolidated financial statements and notes
Notes to the financial statements 4
Note 1
Segment reporting
1.1
Segment reporting by operating segment
31.12.2019
31.12.2018
France International
Total
France International
Total
(in millions ofeuros)
Intangibleassets
862
1,174
2,035
841
1,295
2,136
Insurancebusiness investments
76,356
7,387
83,743
71,624
6,838
78,462
Funds used in banking sector activitiesand investments of other businessactivities
121
121
112
112
Investmentsin related companiesand joint ventures
155
144
299
347
138
485
Share of outwardreinsurersand retrocessionairesin liabilitiesrelating to insuranceand financialcontracts
1,452
111
1,563
1,387
101
1,488
Other assets
4,536
739
5,275
4,253
833
5,086
Assets held for sale and discontinuedbusinessactivities
115
115
150
150
Cash and cash equivalents
290
129
419
457
130
587
CONSOLIDATEDTOTALASSETS
83,887
9,684
93,571
79,171
9,335
88,506
Reservesfor contingentliabilities
275
81
356
310
73
384
Financingdebt
1,630
1,630
1,633
1,633
Technical liabilitiesrelating to insurancepolicies
53,278
4,763
58,041
51,567
4,636
56,203
Technical liabilitiesrelating to financialcontracts
10,274
1,953
12,227
10,852
1,892
12,744
Deferredprofit-sharingliabilities
5,369
126
5,494
3,746
57
3,804
Resourcesfrom banking sector activities
14
14
7
7
Other liabilities
9,432
271
9,703
8,166
239
8,406
Liabilitiesof held-for-saleor discontinuedbusinesses TOTALCONSOLIDATEDLIABILITIESEXCLUDING GOUP’SEQUITY
80,271
7,193
87,465
76,282
6,898
83,180
161 Universal Registration Document 2019 - GROUPAMA ASSURANCES MUTUELLES
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