NATIXIS // 2021 Universal Registration Document

5 CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2021 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 at fair value through profit and loss by instrument type.

31/12/2021

31/12/2020

Financial liabilities designated under the fair value option

Financial liabilities designated under the fair value option

Financial liabilities issued for trading

Financial liabilities issued for trading

Total

(in millions of euros)

Total (b)

Note

7.1.2.1 22,367 22,267

7.1.2.1 22,776 22,677

Securities

24,639

47,006 22,274

20,877

43,654 22,972

Debt securities

7 0

295

Subordinated debt

100

100

0

99

99

Short sales

24,632 87,665

0 0

24,632 87,665

20,582 95,263

0 0

20,582 95,263

Repurchased securities (a)

Liabilities

5 0 5 0

300 151

305 151

13

3,795

3,808

Due to banks

0

151 120

150 133

Customer deposits

36

41

13

Other liabilities

113

113

0

3,525

3,525

Non-hedging derivatives (a) * Security deposits received

51,875 13,776 177,961

0 0

51,875 13,776 200,628

55,652 15,844 187,650

0 0

55,652 15,844 214,221

TOTAL

22,667

26,571

The information presented takes into account the impact of offsetting carried out in accordance with IAS 32 (see Note 7.3). (a) Including €3,461 million for the Insurance business line, classified as “Non-current liabilities held for sale” at December 31, 2021 (see Notes 1.2 and 7.10). (b) Amounts restated in relation to the financial statements as at December 31, 2020 (see Note 5.4). *

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 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.

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;

31/12/2021

31/12/2020

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

3 0

148

151 120

4 0

147 120

Customer deposits

36

36

Debt securities

22,267

18,661

3,606

22,677

19,030

3,647

Subordinated debt Other liabilities (a)

100 113

0

100

99

0

99

113

0

3,525

3,525

0

TOTAL 4,013 Including €3,459 million relating to the Insurance business line classified as “Non-current liabilities held for sale” at December 31, 2021 (see Notes 1.2 and 7.10). (a) Some liabilities issued and recognized under the fair value option through profit or loss are covered by a guarantee. The effect of this guarantee is incorporated into the fair value of the liabilities. 22,667 18,777 3,890 26,571 22,558

322

NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2021

Made with FlippingBook Annual report maker