GROUPAMA / 2019 Universal Registration Document
7 FINANCIAL STATEMENTS Consolidated financial statements and notes
Other income and expenses from current operations Note 42
31.12.2019
31.12.2018
France
International
Total
France
International
Total
(in millions ofeuros)
Commissionsand other operatingexpenses, Life
(210)
(9)
(219)
(221)
(9)
(230)
Employeeprofit sharing, Life
(1)
(1)
(1)
(1)
Other operating income, Life
4
7
11
3
7
10
Transferof operatingexpensesand capitalised production,Life Total incomeand expensesfromcurrent operations,Life Non-life commissionsand other underwriting expenses
17
17
14
14
(190)
(3)
(193)
(205)
(2)
(207)
(301)
(89)
(389)
(339)
(73)
(412)
Employeeprofit sharing, Non-life
(2)
(2)
(1)
(1)
Other non-life underwritingincome
156
3
160
144
3
147
Transferof operatingexpensesand capitalised production,Non-life Total incomeand expensesfromcurrent operations,Non-life
17
17
13
13
(129)
(85)
(214)
(183)
(70)
(253)
Other non-underwritingexpenses
(219)
(28)
(248)
(178)
(17)
(195)
Other non-underwritingincome
74
19
93
43
16
59
Total incomeand expensesfromcurrent operations,Non-operating
(145)
(10)
(155)
(135)
(1)
(136)
Total other incomeand expenses from currentoperations,Banking TOTAL
(464)
(98)
(562)
(523)
(73)
(596)
Other income and expenses from non-current operations Note 43
31.12.2019
31.12.2018
France
International
Total
France
International
Total
(in millions ofeuros)
Income from non-currentoperations
58
2
60
111
12
123
Expensesfrom non-currentoperations
(207)
(23)
(229)
(118)
(36)
(154)
Allocationto the reserve for goodwill
(102)
(102)
TOTAL
(149)
(123)
(271)
(7)
(24)
(31)
This itemcomprises: amortisation of portfolio securities totalling €16 million at ● 31 December2019; a reserve for impairment of goodwill of the Italian subsidiary for ● €102 million;
a reserve for impairment of equity-accountedsecurities of the ● subsidiaryOrangeBank for €81 million.
228
Universal Registration Document 2019 - GROUPAMA ASSURANCES MUTUELLES
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