GROUPAMA / 2019 Universal Registration Document

7 FINANCIAL STATEMENTS Consolidated financial statements and notes

Receivables from insurance or inward reinsurance transactions Note 16

Receivables from insurance or inward reinsurance – by operating segment 16.1

31.12.2019

31.12.2018

France

International

Gross value

Reserves

Net value Gross value

Reserves

Net value

Total

Total

(in millions ofeuros)

Earned unwrittenpremiums

1,007

1,007

17

17

1,024

898

Policyholders,intermediaries, and other third parties Current accounts – co-insurersand other third parties Current accountsfor ceding and retrocedingcompanies and other receivablesfrom reinsurancetransactions

464

(20)

444

342

(47)

295

738

767

68

(6)

62

50

(32)

18

80

115

306

306

1

1

307

291

TOTAL

1,845

(26)

1,819

410

(79)

330

2,150

2,070

Receivables from insurance or inward reinsurance transactions – by maturity 16.2

31.12.2019

31.12.2018

<1 year

1 to 5 years

>5 years

Total

<1 year

1 to 5 years

>5 years

Total

(in millions ofeuros)

Earned unwrittenpremiums

1,024

1,024

898

898

Policyholders,intermediaries, and other third parties Current accounts – co-insurersand other third parties

698

36

4

738

721

41

5

767

78

2

80

108

7

115

Current accountswith ceding and retroceding companiesand other receivablesfrom inward reinsuranceoperations

250

57

307

282

9

291

TOTAL

2,051

95

4

2,150

2,008

57

5

2,070

194

Universal Registration Document 2019 - GROUPAMA ASSURANCES MUTUELLES