UNIVERSAL REGISTRATION DOCUMENT 2023
7 FINANCIAL STATEMENTS Combined financial statements and notes
20.2 Reinsurance contract assets and liabilities by business segment and by business activity
31.12.2023
France
International
Total
Property and casualty insurance
Health and individual protection
Property and casualty insurance
Health and individual protection
Savings and pensions
Savings and pensions
(in millions of euros)
Total
Total
Estimates of the present value of future cash flows
1,382
294
0 1,676
87
2
(0)
89 1,764
Non ‑ financial risk adjustment Contractual service margin
19
24
0
43
2
0
(0)
3
45
(0)
64
0
64
0
0
0
0
64
Total reinsurance assets
1,400
382
0 1,783
90
2
(0)
91 1,874
Estimates of the present value of future cash flows
0
1
0
1
0
0
0
0
1
Non ‑ financial risk adjustment Contractual service margin
0
0
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
1
Total reinsurance liabilities
0
2
0
2
0
0
0
0
2
TOTAL
1,400
380
0 1,780
90
2
(0)
91 1,872
31.12.2022
France
International
Total
Property and casualty insurance
Health and individual protection
Property and casualty insurance
Health and individual protection
Savings and pensions
Savings and pensions
(in millions of euros)
Total
Total
Estimates of the present value of future cash flows
1,488
178
0 1,665
160
3
0
163 1,829
Non ‑ financial risk adjustment Contractual service margin
20
40
0
61
3
0
0
3
64
(39)
77
0
38
0
0
0
0
38
Total reinsurance assets
1,469
295
0 1,764
163
3
0
166 1,930
Estimates of the present value of future cash flows
0
0
0
0
0
0
0
0
0
Non ‑ financial risk adjustment Contractual service margin
0
0
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
1
Total reinsurance liabilities
0
1
0
1
0
0
0
0
1
TOTAL
1,469
294
0 1,763
163
3
0
166 1,929
The figures presented for 31 December 2022 are pro forma .
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Universal Registration Document 2023 GROUPAMA ASSURANCES MUTUELLES
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