GROUPAMA / 2020 UNIVERSAL REGISTRATION DOCUMENT
7 FINANCIAL STATEMENTS Consolidated financial statements and notes
Current taxes payable and other tax liabilities Note 31
31.12.2020
31.12.2019
Total
< 1 year 1 to 5 years > 5 years
Total
< 1 year 1 to 5 years > 5 years
(in millions of euros)
5
5
23
23
Corporate income tax
Other liabilities with state and local authorities
89
90
101
102
TOTAL
94
94
125
125
Tax liabilities payable totalled €2 million at 31 December 2020 in respect of foreign companies.
Other tax liabilities in respect of international subsidiaries totalled €32 million at 31 December 2020.
IFRS 16 lease liabilities Note 32
IFRS 16 lease liabilities – operating segment 32.1
31.12.2020
31.12.2019
France
International
Total
France
International
Total
(in millions of euros)
175
25
200
185
26
211
IFRS 16 lease liabilities
TOTAL
175
25
200
185
26
211
IFRS 16 lease liabilities – by maturity 32.2
31.12.2020
31.12.2019
Total
< 1 year 1 to 5 years > 5 years
Total
< 1 year 1 to 5 years > 5 years
(in millions of euros)
30
97
73
200
33
89
90
211
IFRS 16 lease liabilities
TOTAL
30
97
73
200
33
89
90
211
IFRS 16 lease liabilities – by currency and rate 32.3
31.12.2020
Currencies
Rate
Variable rate
Eurozone
Non-eurozone
Fixed rate
(in millions of euros)
196
4
200
IFRS 16 lease liabilities
TOTAL
196
4
200
It should be noted that the Grop has been applying IFS 16 since coreesponding
to the required payment of rent is recorded as
1 January 2019: leases are now recognisedas assets and the debt
liabilities.
220
Universal Registration Document 2020 - GROUPAMA ASSURANCES MUTUELLES
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