Groupama // 2021 Universal Registration Document

7 FINANCIAL STATEMENTS Combined financial statements and notes

Current tax receivables and other tax receivables Note 19

Current tax receivables and other tax receivables ‒ by maturity

19.1

31.12.2021

31.12.2020

< 1 year 1 to 5 years

> 5 years

Total

< 1 year 1 to 5 years

> 5 years

Total

(in millions of euros)

Tax claims

52

52

99

99

Other receivables from state and local authorities

229

4

233

225

225

TOTAL

281

4

285

324

324

Current tax receivables and other tax receivables ‒ by operating segment 19.2

31.12.2021

31.12.2020

France

International

Total

France

International

Total

(in millions of euros)

Tax claims

12

40

52

64

35

99

Other receivables from state and local authorities

113

120

233

98

127

225

TOTAL

124

160

285

163

161

324

206

Universal Registration Document 2021 - GROUPAMA ASSURANCES MUTUELLES