NATIXIS // 2021 Universal Registration Document

INDIVIDUAL FINANCIAL STATEMENTS AT DECEMBER 31, 2021 Individual financial statements and notes

Charges

Reversals

Other

01/01/2021

31/12/2021

Depreciation and amortization Operating intangible assets

(1,322)

(25)

35

0 0 0 0

(1,312)

Goodwill Software

(864) (458)

0

0

(864) (448)

(25)

35

Other intangible assets

0

0

0

0

Operating property, plant and equipment

(513) (147) (366)

(46) (21) (25)

17

(3)

(545) (161) (384)

5

2

Land and buildings

Other property, plant and equipment

12

(5)

Non-operating property, plant and equipment

(1) (1)

0 0 0

0 0 0

0 0 0

(1) (1)

Land and buildings

0

0

Other property, plant and equipment

TOTAL

(1,836)

(71)

52

(3)

(1,858)

Accrual accounts and miscellaneous – Assets Note 12

(in millions of euros)

2020

2021

Options

8,205

10,173

Settlement accounts Miscellaneous debtors

21

13

17,102

19,037

Inventory accounts and similar

507

798

OTHER ASSETS

25,835

30,020

Collection accounts Adjustment accounts

0

(0)

3,858

3,410

6

129 330 277 798

378 300 268 520

Gains on financial instruments Deferred charges and prepayments

Accrued income

Other accrual accounts ACCRUAL ACCOUNTS

5,392

4,876

Interbank and similar transactions Note 13

(in millions of euros)

2020

2021

Central banks, postal cheque accounts Debts due to credit institutions*

178,313 10,998 167,315 178,313

119,541 14,333 105,208 119,541

Sight

Forward

Interbank and similar transactions

* o/w repurchase agreements

44,853

40,178

* o/w accrued interest

0

51

The increase in interbank transactions includes the setting up of June 30, 2021. These Money Market transactions were entered into term loans and borrowingswith BPCE in the amount of +€54.2 billion with separate exercise notice periods between lending transactions concluded in order to meet the constraints of the long-term liquidity and borrowing transactions in order to enable Natixis to comply with ratio (NSFR: Net Stable Funding Ratio) that became mandatory on a minimum ratio of 100%.

437

www.natixis.com

NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2021

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