GROUPAMA / 2020 UNIVERSAL REGISTRATION DOCUMENT
7 FINANCIAL STATEMENTS Consolidated financial statements and notes
12.2
Other property plant and equipment – by operating segment
31.12.2020
Other property, plant, and equipment
Other long-term operating assets
Right of use
France International
Total
France International
Total
France International
Total
(in millions of euros)
Gross value
324
104
427
70
70
1
1
1
Cumulative amortisation & impairment
(209)
(88)
(297)
(1)
Long-term impairment
(1)
(1)
Closing net value
114
16
130
70
70
0
0
1
Closing fair value of investment property UNREALISED CAPITAL GAINS (LOSSES)
116
16
131
117
117
1
1
0
1
47
47
0
0
0
31.12.2019
Other long-term operating assets
Right of use
Other property, plant, and equipment
France International
Total
France International
Total
France International
Total
(in millions of euros)
Gross value
307
102
409
64
64
1
1
Cumulative amortisation & impairment
(192)
(87)
(279)
Long-term impairment
(1)
(1)
Closing net value
114
15
129
64
64
0
1
Closing fair value of investment property UNREALISED CAPITAL GAINS (LOSSES)
114
15
129
106
106
1
0
0
0
42
42
0
0
Deferred acquisition costs Note 13
31.12.2020
31.12.2019
Deferred profit-sharing
Deferred profit-sharing
Gross
Net
Gross
Net
(in millions of euros)
Non-life insurance policies
81
81
79
79
Life insurance policies and financial contracts with discretionary profit sharing
20
20
21
21
France
101
101
100
100
Non-life insurance policies
49
49
51
51
Life insurance policies and financial contracts with discretionary profit sharing
16
(2)
13
16
(2)
14
International
65
(2)
62
67
(2)
65
TOTAL DEFERRED ACQUISITION COSTS
166
(2)
163
167
(2)
165
199
Universal Registration Document 2020 - GROUPAMA ASSURANCES MUTUELLES
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