GROUPAMA / 2019 Universal Registration Document

7 FINANCIAL STATEMENTS Annual financial statements and notes

Notes on the annual financial statements 4

Intangible assets Note 4

Statement of movements during the year ı

Inclusions/ contributionsto amortisation

Removals/ write-backsof reserves

Amount at 31.12.2018

Transfers inclusions/removals

Amount at 31.12.2019

(in thousands ofeuros)

Gross values (1)

120,068

5,889

1,069

124,888

Amortisation

109,557

3,779

2

113,334

TOTALNET AMOUNTS

10,511

5,889

(3,779)

1,067

11,554

Composedprimarily ofIT developmentcosts. (1)

Investments Note 5

Land and buildings 5.1 Statement of movements during the year ı

Amount at 31.12.2018

Transfers inclusions/ removals

Inclusionsduring the fiscal year

Removalsduring the fiscal year

Amount at 31.12.2019

(in thousands ofeuros)

Gross values Fixed assets

134,894

101

134,793

Shares of real-estatecompanies

412,289

2,435

107,536

307,188

Total gross amounts

547,183

2,435

107,637

441,981

Amortisation/Impairment Fixed assets

10,297

1,521

48

11,770

Shares of real-estatecompanies

46

46

Total amortisation

10,343

1,521

48

11,816

TOTALNET AMOUNTS

536,840

914

107,589

430,165

278

Universal Registration Document 2019 - GROUPAMA ASSURANCES MUTUELLES