NATIXIS -2020 Universal Registration Document

5 FINANCIAL DATA

Consolidated financial statements and notes

Financial liabilities at fair value through profit or loss 7.1.2 The table below shows the breakdown of financial liabilities aftair value through profit and loss by instrument type.

31/12/2020

31/12/2019*

Financial liabilities designated under the fair value option 7.1.2.1 and 7.1.2.2

Financial liabilities designated under the fair value option 8.1.2.1 and 8.1.2.2

Financial liabilities issued for trading

Financial liabilities issued for trading

Total

(in millions of euros)

Total

Note

Securities

20,877

22,776 22,677

43,654 22,972

18,840

24,759 24,659

43,598 24,955

Debt securities

295

297

Subordinated debt

0

99

99

0

100

100

Short sales

20,582 95,263

0 0

20,582 95,263

18,543 96,032

0 0

18,543 96,032

Repurchased securities (a)

Liabilities

13

3,795

3,808

12

3,933

3,945

Due to banks

0

151 120

150 133

0

96

96

Customer deposits

13

12

139

151

Other liabilities

0

3,525

3,525

0

3,699

3,699

Derivative instruments not eligible for hedge accounting (a) *

49,897 15,844 181,896

0 0

49,897 15,844 208,467

51,390 14,985 181,259

0 0

51,390 14,985 209,951

Security deposits received

TOTAL

26,571

28,692

The information presented takes into account the impact of offsetting carried out in accordance with IAS 32 (see Note 7.3). (a) Amounts restated in relation to the financial statements published in 2019 (see Note 5.4). *

where a portfolio of financial assets and liabilities is managed and V recognized at fair value as part of a documented policy of asset and liability management. Liabilities measured at fair value through profit and loss mainly comprise issues originated and structured on behalf of customers for which risks and hedging are collectively managed. These issues include significant embedded derivatives for which changes in value are neutralized,except for those allocated to own credit risk, by those of the derivative instruments hedging them.

Conditions for classification of financial liabilities under the fair value option Financial liabilities are designated at fair value through profit or loss when this choice provides more pertinent information or when the instruments incorporate one or more significant and separable embedded derivatives (see Note 5.1.5) . The use of the fair value option is considered to provide more pertinent information in two situations: where there is an accounting mismatch between economically V linked assets and liabilities. In particular, the fair value option is used when hedge accounting conditions are not met: in such cases, changes in the fair value of the hedged item automatically offset changes in the fair value of the hedging derivative;

31/12/2020

31/12/2019

Managed on a fair value basis

Managed on a fair value basis

Carrying amount

Accounting mismatch

Embedded derivatives

Carrying amount

Accounting mismatch

Embedded derivatives

(in millions of euros)

Due to banks

151 120

4 0

147 120

96

6 0

90

Customer deposits

139

139

Debt securities

22,677

19,030

3,647

24,659

20,569

4,090

Subordinated debt

99

0

99

100

0

100

Other liabilities

3,525

3,525

0

3,699

3,699

TOTAL

26,571

22,558

4,013

28,692

24,273

4,419

Some liabilities issued and recognizedunder the fair value option throughprofit or loss are coveredby a guarantee.The effect of this guarantee is incorporated into the fair value of the liabilities.

308

NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2020

Made with FlippingBook Publishing Software