NATIXIS -2020 Universal Registration Document

5 FINANCIAL DATA

Consolidated financial statements and notes

7.10

Property, plant and equipment and intangible assets

31/12/2020

31/12/2019

Impairment and amortization Net value

Impairment and amortization Net value

Gross value

(in millions of euros)

Gross value

Property, plant and equipment

2,517

(1,245)

1,272

2,611

(1,186)

1,425

Land and buildings

371

(270)

101

454

(317)

137

Rights of use in respect of lease agreements (lessees)

1,241 1,238

(342) (341)

898 897

1,232 1,213

(209) (202)

1,023 1,011

o/w immovable assets o/w movable assets

3

(2)

1

19

(6)

13

Other

905

(633)

273 665

925

(660)

265 717

2,008

(1,291)

Intangible assets (a)

1,899

(1,234)

Goodwill Software

30

(7)

23

33

(6)

27

1,471

(1,130)

340 301

1,506

(1,116)

391 298

Other

398

(96)

468

(169)

TOTAL

4,416

(2,479)

1,937

4,618

(2,477)

2,142

Of which for intangible assets: (a) - €235 million at December 31, 2020 and €244 million at December 31, 2019 for the Asset & Wealth Management division; - €91 million at December 31, 2020 and €91 million at December 31, 2019 for the Corporate & Investment Banking division; - €164 million at December 31, 2020 and €172 million at December 31, 2019 for the Insurance division (excluding investment property);

- €159 million at December 31, 2020 and €139 million at December 31, 2019 for the Payments division; - €16 million at December 31, 2020 and €4 million at December 31, 2019 for the Corporate Center; - €67 million at December 31, 2019 for Coface.

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NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2020