GROUPAMA / 2019 Universal Registration Document

7 FINANCIAL STATEMENTS Consolidated financial statements and notes

6.1

Operating property – by operating segment

31.12.2019

Property

Right of use

SCI units

France International

Total

France International

Total

France International

Total

(in millions ofeuros)

Gross value

407

106

514

206

29

235

10

10

Cumulativeamortisation & impairment

(77)

(16)

(93)

(23)

(4)

(27)

Long-termimpairment

(68)

(4)

(73)

Closingnet value

262

86

348

184

24

208

10

10

Closingfair value of operatingproperty UNREALISEDCAPITAL GAINS/LOSSES

489

85

574

184

24

208

15

15

227

(1)

226

0

0

0

5

5

31.12.2018

Property

Right of use

SCI units

France International

Total

France International

Total

France International

Total

(in millions ofeuros)

Gross value

457

109

566

10

10

Cumulativeamortisation & impairment

(94)

(15)

(109)

Long-termimpairment

(94)

(5)

(99)

Closingnet value

269

89

358

10

10

Closingfair value of operatingproperty UNREALISEDCAPITAL GAINS/LOSSES

499

89

589

16

16

231

0

231

6

6

172 Universal Registration Document 2019 - GROUPAMA ASSURANCES MUTUELLES