Groupama // 2021 Universal Registration Document

7 FINANCIAL STATEMENTS Combined financial statements and notes

Other income and expenses from current operations NoteĀ 41

31.12.2021

31.12.2020

France International

Total

France International

Total

(in millions of euros)

Commissions and other operating expenses, Life

(352)

(13)

(365)

(344)

(11)

(356)

Employee profit sharing, Life

(4)

(4)

(2)

(2)

Other operating income, Life

3

10

13

3

7

10

Transfer of operating expenses and capitalised production, Life

23

23

21

21

Total income and expenses from current operations, Life

(330)

(4)

(334)

(321)

(4)

(326)

Commissions and other underwriting expenses, Non-life

(340)

(94)

(433)

(347)

(93)

(441)

Employee profit sharing, Non-life

(6)

(6)

(1)

(1)

Other operating income, Non-life

60

4

64

58

4

63

Transfer of operating expenses and capitalised production, Non-life Total income and expenses from current operations, Non-life

58

58

52

52

(227)

(90)

(316)

(238)

(89)

(327)

Other non-underwriting expenses

(269)

(45)

(314)

(257)

(51)

(308)

Other non-underwriting income

86

23

108

65

22

87

Total income and expenses from current operations, Non-operating Total other income and expenses from current operations, Banking TOTAL

(183)

(22)

(205)

(191)

(29)

(220)

(740)

(115)

(855)

(751)

(122)

(873)

236

Universal Registration Document 2021 - GROUPAMA ASSURANCES MUTUELLES

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