GROUPAMA / 2020 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

Inclusions/ contributions to amortisation

Removals/ write-backs of reserves

Amount at 31.12.2019

Transfers inclusions/removals

Amount at 31.12.2020

(in thousands of euros)

124,888

14,011

3,043

135,856

Gross values (1)

Amortisation

113,334

3,569

140

116,763

TOTAL NET AMOUNTS

11,554

14,011

(3,569)

2,903

19,093

Composed primarily of IT development costs. (1)

Investments Note 5

Land and buildings 5.1 Statement of movements during the year ı

Amount at 31.12.2019

Transfers inclusions/removals

Inclusions during the year

Removals during the year

Amount at 31.12.2020

(in thousands of euros)

Gross values Fixed assets

134,793

24

24

134,793

Shares of real-estate companies

307,188

4,629

21

311,796

Total gross amounts

441,981

24

4,629

45

446,589

Amortisation/Impairment Fixed assets

11,770

1,521

13,291

Shares of real-estate companies

46

782

828

Total amortisation

11,816

2,303

14,119

TOTAL NET AMOUNTS

430,165

24

2,326

45

432,470

286

Universal Registration Document 2020 - GROUPAMA ASSURANCES MUTUELLES