Groupama // 2021 Universal Registration Document
7 FINANCIAL STATEMENTS Combined financial statements and notes
12.2
Other property, plant, and equipment – by operating segment
31.12.2021
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
685
104
789
67
67
3
1
3
Cumulative amortisation & impairment
(487)
(90)
(578)
(2)
(2)
Long-term impairment
(1)
(1)
Closing net value
196
14
211
67
67
1
0
1
Closing fair value of investment property UNREALISED CAPITAL GAINS (LOSSES)
196
14
210
160
160
1
1
0
0
0
93
93
0
0
0
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
704
104
807
68
68
2
1
3
Cumulative amortisation & impairment
(504)
(88)
(593)
(1)
(1)
Long-term impairment
(1)
(1)
Closing net value
198
16
214
68
68
1
0
2
Closing fair value of investment property UNREALISED CAPITAL GAINS (LOSSES)
200
16
215
144
144
1
2
1
1
76
76
0
0
0
Deferred acquisition costs Note 13
31.12.2021
31.12.2020
Deferred profit-sharing
Deferred profit-sharing
Gross
Net
Gross
Net
(in millions of euros)
Non-life insurance policies
178
178
180
180
Life insurance policies and financial contracts with discretionary profit sharing
20
20
20
20
France
197
197
200
200
Non-life insurance policies
63
63
49
49
Life insurance policies and financial contracts with discretionary profit sharing
14
(3)
12
16
(2)
13
International
77
(3)
75
65
(2)
62
TOTAL DEFERRED ACQUISITION COSTS
275
(3)
272
265
(2)
263
200
Universal Registration Document 2021 - GROUPAMA ASSURANCES MUTUELLES
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