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

5 ÉLÉMENTS FINANCIERS Comptes sociaux et annexes

Gains ou pertes sur actifs immobilisés Note 32

?H GCFFCIHM >`?OLIM

2019 (a)

2020

"AA C 6=@= G 5 H = C B G :=B5B7=e F 9 G )5 FH =7= D 5 H = C B G 9 H 5 IHF 9 G H = HF 9 G 8f H 9B IG b @ C B; H 9 F A9

X f

+ENL O:EN>L (HBGL O:EN>L

HM:MBHGL :NQ =oIKoIKBL>L => =oIKoL >M A:K@>L ->IKBL>L -BLJN>L >M A:K@>L

-= HF 9 G 8 U =BJ9 GH = GG 9A9B H +ENL O:EN>L "AA C 6=@= G 5 H = C B G 7 CFDCF 9@@9 G 9 H =B7 CFDCF 9@@9 G

-(- % X IHN ;O h>p=?G`?OLIM >? JFOM P;FO?M H?NN?M >;HM F? =;>L? >? F; =?MMCIH >O JtF? /?LPC=?M "CH;H=C?LM /Jp=C;FCMpM l , ! ;

Impôt sur les bénéfices Note 33

?H GCFFCIHM >`?OLIM

2019

2020

$FIuM :N M:NQ GHKF:E

$FIuM :N M:NQ Ko=NBM OHBKL ?BL<:NQ >M

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

NMK>L oEoF>GML

:KKR :

Calcul de l’impôt ); =IHP?HNCIH >fCHNwAL;NCIH @CM=;F? ?H PCAO?OL ;O M?CH >O ALIOJ? +;NCRCM ?MN @IH>w? MOL F? JLCH=CJ? >? F; H?ONL;FCNw M?FIH F?KO?F =B;KO? @CFC;F? >wN?LGCH? MIH CGJ~N ?N =IHNLCO ALIOJ? =IGG? MC ?FF? HfwN;CN J;M CHNwALw? )fw=IHIGC? >fCGJ~N IO F? MOLJFOM >fCGJIMCNCIH AwHwLw J;L F? LwACG? >? FfCHNwAL;NCIH @CM=;F? ?MN =IGJN;

"H =IHNL?J;LNC? >?M >w@C=CNM NL;HMGCM r F; NxN? >? ALIOJ? F; G;CMIH GvL? =IGJN;f&0 >?MNCHw? r =IGJ?HM?L F? MOJJFwG?HN >fCGJ~N $LIOJ? >€ ?H =;M >? L?NIOL ?H ?M @CFC;F?M ?N >IHN F; =IHNLC?M >w@C=CNM ;HNwLC?OLM

444

NATIXIS DOCUMENT D’ENREGISTREMENT UNIVERSEL 2020