GROUPAMA / 2020 UNIVERSAL REGISTRATION DOCUMENT
7 FINANCIAL STATEMENTS Consolidated financial statements and notes
Other income and expenses from current operations Note 41
31.12.2020
31.12.2019
France
International
Total
France
International
Total
(in millions of euros)
Commissions and other operating expenses, Life
(216)
(11)
(227)
(210)
(9)
(219)
Employee profit sharing, Life
(2)
(2)
(1)
(1)
Other operating income, Life
3
7
10
4
7
11
Transfer of operating expenses and capitalised production, Life Total income and expenses from current operations, Life
21
21
17
17
(193)
(4)
(197)
(190)
(3)
(193)
Commissions and other underwriting expenses, Non-life
(326)
(93)
(419)
(301)
(89)
(389)
Employee profit sharing, Non-life
(1)
(1)
(2)
(2)
Other operating income, Non-life
173
4
177
156
3
160
Transfer of operating expenses and capitalised production, Non-life Total income and expenses from current operations, Non-life
19
19
17
17
(136)
(89)
(225)
(129)
(85)
(214)
Other non-underwriting expenses
(210)
(51)
(261)
(219)
(28)
(248)
Other non-underwriting income
53
22
75
74
19
93
Total income and expenses from current operations, Non-operating Total other income and expenses from current operations, Banking TOTAL
(158)
(29)
(187)
(145)
(10)
(155)
(487)
(122)
(609)
(464)
(98)
(562)
Other income and expenses from non-current operations Note 42
31.12.2020
31.12.2019
France
International
Total
France
International
Total
(in millions of euros)
Income from non-current operations
156
19
174
58
2
60
Expenses from non-current operations
(171)
(17)
(188)
(207)
(23)
(229)
Allocation to the reserve for goodwill
(125)
(125)
(102)
(102)
TOTAL
(15)
(123)
(139)
(149)
(123)
(271)
This item includes, in particular, a reserve of €126 million for impairment of the goodwill of thItealian subsidiary.
235
Universal Registration Document 2020 - GROUPAMA ASSURANCES MUTUELLES
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