UNIVERSAL REGISTRATION DOCUMENT 2023

7 FINANCIAL STATEMENTS Combined financial statements and notes

20.3.2 Change in reinsurance contract assets and liabilities: details of the asset for remaining coverage (ARC) and incurred claims (AIC) – PAA

31.12.2023

31.12.2022

Assets for remaining coverage (ARC)

Assets for incurred claims (AIC)

Assets for remaining coverage (ARC)

Assets for incurred claims (AIC)

Total

Total

Estimates of the present value of future cash flows

Estimates of the present value of future cash flows

Excluding loss recovery component

Non financial risk adjustment

Excluding loss recovery component

Non financial risk adjustment

Loss recovery component

Loss recovery component

Total ARC

Total AIC

Total ARC

Total AIC

(in millions of euros)

Opening assets

64

3 67 1,682

44 1,727 1,793 0 0 0 44 1,727 1,793

63

16 79 1,270

36 1,306 1,385 0 0 0 36 1,306 1,385

Opening liabilities

0

0 0

0

0

0 0

0

OPENING NET BALANCE Contracts valued using the full retrospective approach & other contracts Allocation of premiums paid to reinsurers Recovery of incurred claims and other insurance service expenses Recoveries and write ‑ backs of losses on underlying onerous contracts Adjustments to assets for incurred claims Amounts received from reinsurers Deposit component and premium refunds Impact of changes in reinsurer non ‑ performance risk Financial income or expenses from reinsurance contracts Impact of exchange rate changes Total changes in the income statement and other comprehensive income Reinsurance result

64

3 67 1,682

63

16 79 1,270

(756)

(756)

(756)

(638)

(638)

0 (638)

(756)

0 (756)

(756)

(638)

0 (638)

0 (638)

108

108

472

26 498 606

61

61

818

29 847 908

(1)

(1)

(1)

(13)

(13)

0 (13)

64

(51)

13 13

0

57

(10)

47 47

108

(1) 106

536

(25)

512 618

61

(13)

48

875

19 894 942

0

0

0

0 0

0

0

0

0 0

0

0

10

10 10

0

0

4

4 4

(648)

(1) (650)

546

(25)

522 (128)

(577)

(13) (590)

879

19 899 308

(6)

(6)

72

14 86 80

(12)

(12)

(198)

(11) (209) (221)

(0)

0 (0)

0

0 0 0

(0)

0 (0)

(0)

(0)

(0)

(0)

(654)

(1) (655)

618

(10)

608 (47)

(590)

(13) (603)

681

8 689 87

Premiums

721

721

721

659

659

0 659

Claims, other expenses, and commissions

(110)

(110)

(643)

(643) (753)

(61) 598

(61)

(245)

(245) (306)

Total cash flow

611

0 611 (643)

0 (643)

(32)

0 598 (245)

0 (245)

353

Change in scope, portfolio transfer, and other

6

0 6

0

0 0 6 34 1,691 1,720 0 0 0 34 1,691 1,720

(8) 64

0 (8)

(23)

(0)

(24)

(31)

3 67 1,682

44 1,727 1,793 0 0 0 44 1,727 1,793

Assets in inventory

26

2 28 1,658

Liabilities in inventory

0

0 0

0

0

0 0

0

INVENTORY BALANCE

26

2 28 1,658

64

3 67 1,682

The figures presented for 31 December 2022 are pro forma .

274

Universal Registration Document 2023 GROUPAMA ASSURANCES MUTUELLES

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