Groupama // 2021 Universal Registration Document

7 FINANCIAL STATEMENTS Combined financial statements and notes

Receivables from insurance or inward reinsurance transactions Note 16

Receivables from insurance or inward reinsurance transactions ‒ by operating 16.1 segment

31.12.2021

31.12.2020

France

International

Gross value

Gross value

Reserves Net value

Reserves Net value

Total

Total

(in millions of euros)

Earned unwritten premiums

900

900

16

16 916

1,072

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

1,095

(21)

1,073

289

(23)

266 1,339

1,354

45

(5)

39

41

(24)

17

56

96

241

241

2

2 244

203

TOTAL

2,280

(27)

2,254

348

(47)

301 2,555

2,724

Receivables from insurance or inward reinsurance transactions ‒ by maturity 16.2

31.12.2021

31.12.2020

1 to 5 years

1 to 5 years

< 1 year

> 5 years

Total

< 1 year

> 5 years

Total

(in millions of euros)

Earned unwritten premiums

916

916 1,072

1,072

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

1,296

41

3 1,339 1,306

45

2 1,354

53

3

56

93

3

96

177

55

11

244

145

53

4

203

TOTAL

2,442

98

14 2,555 2,616

102

7 2,724

203

Universal Registration Document 2021 - GROUPAMA ASSURANCES MUTUELLES