GROUPAMA / 2019 Universal Registration Document
7 FINANCIAL STATEMENTS Consolidated financial statements and notes
31.12.2018
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BBB Total (in millions ofeuros) Share of reinsurers in non-life insurancereserves 908 75 6 434 1,423 Share of reinsurers in life insurancereserves 12 17 36 65 Share of reinsurers in reservesfor financialcontractswith discretionary profit sharing Share of reinsurers in reservesfor financialcontractswithout discretionary profit sharing Receivablesfrom outwardreinsuranceoperations 42 5 123 171 TOTAL 962 97 6 593 1,658 The total share of unrated reinsurers corresponds primarily to outward reinsurance to professional reinsurance pools, especially Assurpol, Assuratome, Gareat, and Réunion Aérienne, which are not subjectto any rating. A share of €353 million (€337 million for fiscal year 2018) is also represented by the Groupama Assurances Mutuelles retrocession to the regional mutuals under the internal reinsurance agreement. The breakdownis as follows: €346 million in share of reinsurers in non-life insurance r serves; ● €6 million in receivables fromoutward reinsuranceoperations. ● Current tax receivables and other tax receivables Note 19 19.1 Current tax receivables and other tax receivables – by maturity 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) Tax claims 37 37 104 104 Other receivablesfrom state and local authorities 202 202 185 185 TOTAL 239 239 289 289 Current tax receivables and other tax receivables – by operating segment 19.2 31.12.2019 31.12.2018 France International Total France International Total (in millions ofeuros) Tax claims 10 27 37 80 24 104 Other receivablesfrom state and local authorities 77 124 202 95 90 185 TOTAL 88 151 239 175 115 289 196 Universal Registration Document 2019 - GROUPAMA ASSURANCES MUTUELLES
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