NATIXIS - Document d'enregistrement universel et rapport financier annuel 2020

5 ÉLÉMENTS FINANCIERS

Comptes consolidés et annexes

Gains ou pertes sur autres actifs 6.9 ? JIMN? =IGJL?H> F?M JFOM ?N GICHM P;FO?M >? =?MMCIH >?M CGGIf?RJFICN;NCIH ;CHMC KO? F?M JFOM IO GICHM P;FO?M >? =?MMCIH >?M NCNL?M =IHMIFC>wM CH=FOM >;HM F? JwLCGvNL? >? =IHMIFC>;NCIH

31/12/2020

31/12/2019

Sur immobilisations corporelles et incorporelles

Sur immobilisations corporelles et incorporelles

Sur titres consolidés

Sur titres consolidés

Total (a)

?H GCFFCIHM >`?OLIM

TOTAL (b)

-oLNEM:M G>M => <>LLBHG

-(- %

IHN h hGCFFCIHM >`?OLIM =IH=?LH;HN F? LpMOFN;N >? =?MMCIH >? I@;=? ?N h hGCFFCIHM >`?OLIM MOL $ + =IHMN;Np MOL F`?R?L=C=? ; =@ hHIN?h hjPpH?G?HNM MCAHC@C=;NC@M IHN hGCFFCIHM >`?OLIM =IH=?LH;HN F; =?MMCIH >?M ?HNCNpM >O JtF? /"/ ?N h hGCFFCIHM >`?OLIM L?F;NC@M l F; =?MMCIH >? *;NCRCM L;MCF <

6.10

Rapprochement entre la charge d’impôt totale

et la charge d’impôt théorique

?H GCFFCIHM >`?OLIM

31/12/2019

31/12/2020

-oLNEM:M G>M I:KM =N @KHNI>

f

-oLNEM:M G>M I:KM =>L FBGHKBM:BK>L

$FIuM => E`>Q>K

-oLNEM:M =>L :L oIKoL o<:KML =`:

,NHM> I:KM => KoLNEM:M G>M =>L LHL >G oJNBO:E>G<>

-oLNEM:M F>GM =>L o<:KML =`:MfKoLNEM:Mf=>LfLHL >G oJNBO:E>G<>

f f

B??oK>G<>L I>KF:G>GM>Lf : -oLNEM:M ?BL<:E f ;

f

f

$FIuM MAoHKBJN>

$FIuM :N M:NQ Ko=NBM

o?B E`>Q>K EBFBMoL I:K IKN=>G<>

??>ML => E`BGMo@K:MBHG ?BL<:E>

B??oK>G<> => M:NQ =`BFIuM LNK ?BEB:E>L oMK:G@nK>L $FIuM LNK >Q>KL :GMoKB>NKL >M :NMK>L oEoF>GML

<5 F ;9 8 U =A D i H 89 @ U 9L9 F 7=79

.98>K 37:R> /B313,6/

37:R> .300P

C@@pL?H=?M J?LG;H?HN?M =IGJL?HH?HN F`CGJ;=N >? F; J?LN? >? =IHNLtF? >O JtF? I@;=? h hGCFFCIHM >`?OLIM F`?@@?N >? F; =IHMN;N;NCIH >?M J?LN?M ; JLpPCMCIHH?FF?M FCp?M l F; =?MMCIH >? $ + J;L F? J;FC?L *;NCRCM %HP?MNG?HN );H;A?LM h hGCFFCIHM >`?OLIM ;CHMC KO? F?M CGJ;=NM >?M =IHNLCp>O=NC? h hGCFFCIHM >`?OLIM ;O h>p=?G`?OLIM ;O h>p=?GC@@pL?H=?M J?LG;H?HN?M =IGJL?HH?HN F; J;LN >? F; JFOM P;FO? FIHA N?LG? HIH CGJIM;?M ?HNCNpM >O JtF? /"/ l , ! h hGCFFCIHM >`?OLIM ?N F; GICHM P;FO? HIH >p>O=NC? *;NCRCM L;MCF h hGCFFCIHM >`?OLIM (? N;OR HILG;F >`CGJtN MOL F?M MI=CpNpM ?MN ;<;CMMp ?Hh lh h <

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NATIXIS DOCUMENT D’ENREGISTREMENT UNIVERSEL 2020