NATIXIS // 2021 Universal Registration Document

5 CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2021 Consolidated financial statements and notes

As at December 31, 2020

Gross carrying amount

Impairment or provisions for expected credit losses

PD scale

PD scale

0.00 to < 0.05

0.00 to < 0.05

0.05 to < 0.10

0.10 to < 0.15

0.15 to < 0.25

0.25 to < 100.0 100.0

0.05 to < 0.10

0.10 to < 0.15

0.15 to < 0.25

0.25 to < 100.0 100.0

(in millions of euros)

Net

Debt instruments at fair value through other comprehensive income

12,534 12,534

16 16

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 12,550 0 12,550

S1 S2 S3 S1 S2 S3

0 0

Securities at amortized cost

1,883 1,389

0 0 0 0

0 0 0 0

0 0 0 0

0 193

4 5 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 142 1,930

0 0

0 0

0 0

0 1,385 0 494

494

0

0 193

0 142

51

Loans and receivables due from credit institutions

and similar items at amortized cost

44,146 122 166

3 3 1 0

2 2 0 0

29

2 1 1 0

2 0 2 0

1 0 1 0

0 0 0 0

0 0 0 0

29 44,434 0 43,996 0 438

S1 S2 S3

43,834

2 156

0 0

311 120

10

0

0

0

29

29

0

Loans and receivables due from customers at amortized cost

60,268 2,663 1,051 1,109 633 3,596 113

39 11 29

17

20

19 1,172 67,939

S1 S2 S3

48,120 1,429 441 326 154 12,148 1,235 609 783 479

0 0

40 73

6

3

2

0 50,408 0 15,107

11

17

17

0

0

0

0

0 3,596

0

0

0

0

0 1,172 2,424

Financing commitments given

57,291 989 583 51,938 592 235 5,353 397 348

99 31 68

8 5 3 0

59

69 26 43

14

23

4 0 4 0 1 0 1 0

1 0 1 0 0 0 0 0

3 0 0 3

0 0

5 9 0 4 1 2 0

1

S1 S2 S3

22

0

0

0

0

59

0

0

Guarantee commitments given

22,065 906 352 146

45 433

10

5 0 5 0

34

S1 S2 S3

20,244 451 212

35

16 28

0 0

5 5 0

0 0

1,821 455 139 110

0

0

0

0

0 433

34

TOTAL AT DECEMBER 31, 2020 198,187 4,696 2,151 1,357 688 4,310 198

59

47

25

20 1,379

374

NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2021

Made with FlippingBook Annual report maker