Groupama // Universal Registration Document 2022

7

FINANCIAL STATEMENTS Combined financial statements and notes

Note 17 Receivables from insurance or inward reinsurance transactions

17.1 Receivables from insurance or inward reinsurance transactions - by operating segment

31.12.2022

31.12.2021

France

International

Total

Total

Gross value Reserves Net value Gross value Reserves Net value

(in millions of euros)

Earned unwritten premiums

901

901

14

14

915

916

Policyholders, intermediaries, and other third parties Current accounts – co ‑ insurers and other third parties Current accounts for ceding and retroceding companies and other receivables from inward reinsurance operations

1,258

(23)

1,236

283

(25)

257 1,493 1,339

56

(7)

49

14

(4)

10

59

56

102

102

1

1

103

244

TOTAL

2,317

(30)

2,287

312

(29)

283 2,570 2,555

17.2 Receivables from insurance or inward reinsurance transactions – by maturity

31.12.2022

31.12.2021

< 1 year

1 to 5 years > 5 years

Total

< 1 year

1 to 5 years > 5 years

Total

(in millions of euros)

Earned unwritten premiums

915

915

916

916

Policyholders, intermediaries, and other third parties Current accounts – co ‑ insurers and other third parties Current accounts for ceding and retroceding companies and other receivables from inward reinsurance operations

1,440

48

5 1,493 1,296

41

3 1,339

55

4

59

53

3

56

95

1

7

103

177

55

11

244

TOTAL

2,505

54

12 2,570 2,442

98

14 2,555

236

Universal Registration Document 2022 - GROUPAMA ASSURANCES MUTUELLES