UNIVERSAL REGISTRATION DOCUMENT 2023

7 FINANCIAL STATEMENTS Combined financial statements and notes

Note 22 Cash in liabilities

22.1 Cash in liabilities by maturity

31.12.2023

31.12.2022

1 ‑ 5 years > 5 years

1 ‑ 5 years > 5 years

< 1 year

Total

< 1 year

Total

(in millions of euros)

Operating debts to banking sector companies

162

0

0

162

14

0

0

14

TOTAL

162

0

0

162

14

0

0

14

22.2 Cash in liabilities by currency and by rate

Currencies

Non ‑ eurozone

Eurozone

(in millions of euros)

Operating debts to banking sector companies

162

0

TOTAL

162

0

Note 23 Current taxes payable and other tax liabilities

31.12.2023

31.12.2022

1 ‑ 5 years > 5 years

1 ‑ 5 years > 5 years

< 1 year

Total

< 1 year

Total

(in millions of euros)

Corporate income tax

88

0

0

88

5

0

0

5

Other liabilities with state and local authorities

79

1

0

79

59

10

0

68

TOTAL

166

1

0

167

64

10

0

74

The figures presented for 31 December 2022 are pro forma .

278

Universal Registration Document 2023 GROUPAMA ASSURANCES MUTUELLES

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