Groupama // 2021 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 ı

Amount at 31.12.2020

Transfers inclusions/removals

Inclusions/contributions to amortisation

Removals/write-backs of reserves

Amount at 31.12.2021

(in thousands of euros)

Gross values (1)

135,856

14,106

645

149,317

Amortisation

116,763

4,475

638

120,600

TOTAL NET AMOUNTS

19,093

9,631

7

28,718

Composed primarily of IT development costs. (1)

Investments Note 5

Land and buildings 5.1 Statement of movements during the year ı

Amount at 31.12.2020

Transfers inclusions/removals

Inclusions during the year

Removals during the year

Amount at 31.12.2021

(in thousands of euros)

Gross values Fixed assets

134,793

(5,392)

2,201

20,722

110,880

Shares of real-estate companies

311,796

31,636

14,489

328,943

Total gross amounts

446,589

(5,392)

33,837

35,211

439,823

Amortisation/Impairment Fixed assets

13,291

1,413

14,655

49

Shares of real-estate companies

828

537

291

Total amortisation

14,119

1,413

15,192

340

TOTAL NET AMOUNTS

432,470

(5,392)

32,424

20,019

439,483

281

Universal Registration Document 2021 - GROUPAMA ASSURANCES MUTUELLES