UNIVERSAL REGISTRATION DOCUMENT 2023

7 FINANCIAL STATEMENTS Combined financial statements and notes

31.12.2022

France

International

Total

Property and casualty insurance

Property and casualty insurance

Savings and pensions

Financial sector business

Savings and pensions

Health and protection

Holding company

Health and protection

Income statement

Total

Total

Insurance service income

6,280 4,486 1,333

0

0 12,098 1,531

250

68 1,849 13,947

Insurance service expenses

(6,721)

(4,198)

(840)

0

0 (11,759)

(1,519)

(222)

(49)

(1,790) (13,549)

Insurance service result

(441)

288

493

0

0

340

12

28

19

59

399

Premiums allocated to reinsurers (469)

(39)

0

0

0 (507)

(134)

(5)

(0)

(139)

(646)

Amounts received from reinsurers

821

23

0

0

0

844

110

3

0

113

957

Reinsurance result

352

(16)

0

0

0

336

(24)

(2)

(0)

(26)

311

Insurance service result net of reinsurance

(89)

272

493

0

0

676

(12)

26

19

33

709

Investment income

285

211 1,299

8

(40)

1,763

128

8

57

193 1,956

Investment expenses

(60)

(40)

(259)

8

12 (338)

(32)

(1)

(7)

(40)

(378)

Capital gains or losses from divestments net of impairment and depreciation write ‑ backs Change in fair value of financial instruments recorded at fair value through profit or loss Change in impairment on investments Investment income net of expenses Financial income or expenses from insurance contracts Financial income or expenses from reinsurance contracts Financial result from insurance and reinsurance contracts Total investment income net of expenses and financial result from insurance and reinsurance contracts Other current operating income and expenses

(1)

1

85

(1)

141

226

(9)

(1)

(30)

(41)

185

(135)

(157)

(2,047)

(0)

(3)

(2,343)

(20)

(4)

(123)

(147)

(2,490)

(13)

(5)

(6)

0

(0)

(24)

(1)

(0)

(1)

(2)

(26)

76

11 (929)

15

110 (717)

67

2 (105)

(36)

(753)

(59)

(52)

746

0

0

635

(8)

1

81

74

708

7

(7)

0

0

0

(1)

1

(0)

0

1

0

(53)

(59)

746

0

0

634

(7)

1

81

74

708

23

(48)

(183)

15

110

(83)

59

3

(24)

38

(45)

(163)

(89)

(86)

40 (149)

(449)

(33)

(6)

(17)

(56)

(504)

CURRENT OPERATING RESULT

(230)

135

224

55

(39)

144

14

24

(22)

16

160

Total other non ‑ current operating income and expenses

(11)

(1)

(4)

(0)

(4)

(19)

(12)

(2)

(5)

(18)

(37)

OPERATING RESULT

(240)

134

220

55

(43)

125

3

22

(27)

(2)

123

Financing expenses

(3)

(1)

(1)

(0)

(73)

(78)

(1)

(0)

(0)

(1)

(79)

Share of results of associates and joint ventures under the equity method

0

0

0

0

0

0

7

0

0

7

7

Corporate income tax

36

(17)

(61)

(13)

40

(15)

14

(1)

(1)

13

(3)

NET INCOME FROM CONTINUING OPERATIONS (208)

115

158

42

(76)

32

23

21

(28)

16

48

Net income from activities either discontinued or due to be discontinued OVERALL NET INCOME of which, non ‑ controlling interests OF WHICH, NET INCOME (GROUP SHARE)

0

0

0

0

0

0

(31)

(3)

0

(34)

(34)

(208)

115

158

42

(76)

32

(8)

18

(28)

(18)

13

(0)

(0)

(0)

(0)

(0)

(1)

0

0

0

0

(0)

(208)

115

158

42

(76)

31

(8)

18

(28)

(18)

13

The figures presented for 31 December are pro forma .

234

Universal Registration Document 2023 GROUPAMA ASSURANCES MUTUELLES

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