Groupama // Universal Registration Document 2022

7

FINANCIAL STATEMENTS Combined financial statements and notes

6.1 Operating property – by operating segment

31.12.2022

Property

Right of use

SCI units

France International

Total

France International

Total

France International

Total

(in millions of euros)

Gross value

852

103

955

424

32

456

56

56

Cumulative amortisation & impairment Long ‑ term impairment

(350)

(20)

(370)

(155)

(14)

(169)

(40)

(11)

(51)

(2)

(2)

Closing net value

463

72

535

269

18

287

54

54

Closing fair value of operating property UNREALISED CAPITAL GAINS (LOSSES)

829

77

906

269

18

287

105

105

366

5

371

0

0

0

51

51

31.12.2021

Property

Right of use

SCI units

France International

Total

France International

Total

France International

Total

(in millions of euros)

Gross value

861

104

964

377

31

408

64

64

Cumulative amortisation & impairment Long ‑ term impairment

(357)

(19)

(376)

(110)

(12)

(122)

(42)

(11)

(54)

(2)

(2)

Closing net value

461

74

535

267

19

286

62

62

Closing fair value of operating property UNREALISED CAPITAL GAINS (LOSSES)

823

77

900

267

19

286

113

113

363

3

365

0

0

0

51

51

213

Universal Registration Document 2022 - GROUPAMA ASSURANCES MUTUELLES