GROUPAMA / 2019 Universal Registration Document
7 FINANCIAL STATEMENTS Consolidated financial statements and notes
Other property plant and equipment – by operating segment 13.2
31.12.2019
Otherproperty,plantandequipment
Otherlong-termoperatingassets
Rightsof use
France International
Total
France International
Total
France International
Total
(in millionsof euros)
Grossvalue
307
102
409
64
64
1
1
Cumulativeamortisation & impairment Long-term impairment Closingnetvalue Closingfairvalueof investmentproperty UNREALISEDCAPITAL GAINS/LOSSES
(192)
(87)
(279)
(1)
(1)
114
15
129
64
64
0
1
114
15
129
106
106
1
0
0
0
42
42
0
0
31.12.2018
Otherproperty,plantandequipment
Otherlong-termoperatingassets
Rightsof use
France
International
Total
France
International
Total
France
International
Total
(in millionsof euros)
Grossvalue Cumulative amortisation & impairment Long-term impairment
273
103
377
64
64
(173)
(84)
(257)
(1)
(1)
Closingnetvalue Closingfairvalue of investment property UNREALISED CAPITAL GAINS/LOSSES
100
19
119
64
64
100
19
119
114
114
0
0
0
51
51
Deferred acquisition costs Note 14
31.12.2019
31.12.2018
Deferred profit-sharing
Deferred profit-sharing
Gross
Net
Gross
Net
(in millionsof euros)
Non-lifeinsurancepolicies
79
79
80
80
Life insurancepoliciesandfinancialcontracts with discretionary profitsharing
21
21
22
22
France
100
100
102
102
Non-lifeinsurancepolicies
51
51
49
49
Life insurancepoliciesandfinancialcontracts with discretionary profitsharing
16 67
(2) (2) (2)
14 65
20 69
(3) (3) (3)
17 66
International
TOTALDEFERREDACQUISITIONCOSTS
167
165
171
168
192
Universal Registration Document 2019 - GROUPAMA ASSURANCES MUTUELLES
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