Groupama // Universal Registration Document 2022
7
FINANCIAL STATEMENTS Combined financial statements and notes
13.2 Other property, plant and equipment – by operating segment
31.12.2022
Other long ‑ term operating assets
Other property, plant and equipment
Right of use
France International
Total
France International
Total
France International
Total
(in millions of euros)
Gross value
713
103
815
82
82
3
1
4
Cumulative amortisation & impairment Long ‑ term impairment
(502)
(90)
(592)
(2)
(1)
(3)
(1)
(1)
Closing net value
210
13
223
82
82
1
0
1
Closing fair value of investment property UNREALISED CAPITAL GAINS (LOSSES)
210
13
223
202
202
1
0
1
0
0
0
120
120
0
0
0
31.12.2021
Other long ‑ term operating assets
Other property, plant and equipment
Right of use
France International
Total
France International
Total
France International
Total
(in millions of euros)
Gross value
685
104
789
67
67
3
1
3
Cumulative amortisation & impairment Long ‑ term impairment
(487)
(90)
(578)
(2)
(2)
(1)
(1)
Closing net value
196
14
211
67
67
1
0
1
Closing fair value of investment property UNREALISED CAPITAL GAINS (LOSSES)
196
14
210
160
160
1
1
0
0
0
93
93
0
0
0
Note 14 Deferred acquisition costs
31.12.2022
31.12.2021
Deferred profit ‑ sharing
Deferred profit ‑ sharing
Gross
Net
Gross
Net
(in millions of euros)
Non ‑ life insurance policies
181
181
178
178
Life insurance policies and financial contracts with discretionary profit sharing
4
4
20
20
France
186
186
197
197
Non ‑ life insurance policies
57
57
63
63
Life insurance policies and financial contracts with discretionary profit sharing
14
(2)
11
14
(3)
12
International
71
(2)
69
77
(3)
75
TOTAL DEFERRED ACQUISITION COSTS
257
(2)
255
275
(3)
272
233
Universal Registration Document 2022 - GROUPAMA ASSURANCES MUTUELLES
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