GROUPAMA / 2019 Universal Registration Document
7 FINANCIAL STATEMENTS Consolidated financial statements and notes
Current taxes payable and other tax liabilities Note 32
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)
Corporateincome tax
23
23
6
6
Other liabilitieswith state and local authorities
101
102
104
105
TOTAL
125
125
110
110
Tax liabilities payable totalled €7 million at 31 December 2019 in respect of foreign companies.
Other tax liabilities in respect of international subsidiaries totalled €33 million at31 December 2019.
IFRS 16 rent liabilities Note 33
IFRS 16 rent liabilities – by operating segment 33.1
31.12.2019
France
International
Total
(in millions ofeuros)
IFRS 16rent liabilities
185
26
211
TOTAL
185
26
211
IFRS 16 rent liabilities – by maturity 33.2
31.12.2019
<1 year
1 to 5 years
>5 years
Total
(in millions ofeuros)
IFRS 16rent liabilities
33
89
90
211
TOTAL
33
89
90
211
IFRS 16 rent liabilities – by currency and by rate 33.3
31.12.2019
Currencies
Rate
Eurozone
Non eurozone
Fixed rate
Variablerate
(in millions ofeuros)
IFRS 16rent liabilities
206
5
211
TOTAL
206
5
211
It should be noted that the Group has applied IFRS 16since 1 January2019: leases are now recognisedas an asset as well as a liability for the rent payment obligation.
213
Universal Registration Document 2019 - GROUPAMA ASSURANCES MUTUELLES
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