GROUPAMA / 2020 UNIVERSAL REGISTRATION DOCUMENT

7 FINANCIAL STATEMENTS Consolidated financial statements and notes

Receivables from insurance or inward reinsurance transactions Note 15

Receivables from insurance or inward reinsurance transactions – by operating 15.1 segment

31.12.2020

31.12.2019

France

International

Gross value

Total

Total

Reserves

Net value

Reserves

Net value Gross value

(in millions of euros)

984

984

14

14

999

1,024

Earned unwritten premiums

Policyholders, intermediaries, and other third parties Current accounts – co-insurers and other third parties Current accounts for ceding and retroceding companies and other receivables from inward reinsurance operations

480

(24)

456

288

(25)

264

720

738

73

(7)

65

42

(26)

16

81

80

284

284

7

7

291

307

TOTAL

1,821

(31)

1,790

352

(51)

301

2,091

2,150

Receivables from insurance or inward reinsurance transactions – by maturity 15.2

31.12.2020

31.12.2019

> 5 years

Total

< 1 year

1 to 5 years

> 5 years

Total

< 1 year

1 to 5 years

(in millions of euros)

999

999

1,024

1,024

Earned unwritten premiums

Policyholders, intermediaries, and other third parties Current accounts – co-insurers and other third parties Current accounts for ceding and retroceding companies and other receivables from inward reinsurance operations

687

33

720

698

36

4

738

78

3

81

78

2

80

238

53

291

250

57

307

TOTAL

2,002

89

2,091

2,051

95

4

2,150

201

Universal Registration Document 2020 - GROUPAMA ASSURANCES MUTUELLES