Groupama // Universal Registration Document 2022

7

FINANCIAL STATEMENTS Annual financial statements and notes

4 Notes on the annual financial statements

Note 4 Intangible assets

Statement of movements during the year ı

Exits write ‑ backs of reserves

Amount as at 31/12/2021

Transfers entries exits

Entries allocations to amortisation

Amount as at 31/12/2022

(in thousands of euros)

(1)

Gross values

149,317

15,648

43

164,922

Amortisation

120,600

5,409

11

125,998

TOTAL NET AMOUNTS

28,718

10,239

33

38,924

(1) Composed primarily of IT development costs.

Note 5

Investments

5.1 Land and buildings Statement of movements during the year ı

Amount as at 31/12/2021

Transfers entries exits

Entries during the year

Exits during the year

Amount as at 31/12/2022

(in thousands of euros)

Gross values Land and buildings

110,880

12,718

123,598

Shares in property companies

328,943

4,928

105,759

228,112

Total gross amounts

439,823

17,646

105,759

351,710

Amortisation/Impairment Land and buildings

49

49

Shares in property companies

291

291

Total amortisation

340

291

49

TOTAL NET AMOUNTS

439,483

17,646

105,468

351,661

319

Universal Registration Document 2022 - GROUPAMA ASSURANCES MUTUELLES