NATIXIS_REGISTRATION_DOCUMENT_2017
FINANCIAL DATA Consolidated financial statements and notes
POST-CLOSING EVENTS
NOTE 14
No post-closingeventshave taken place sinceDecember 31,2017.
OTHER INFORMATION
NOTE 15
Finance and operating leases 15.1 Leases as lessor 15.1.1
5
12.31.2017
12.31.2016
Residual maturity
Total
Residual maturity
Leases as lessor (in millions of euros)
< 1 year
1-5 years
> 5 years
< 1 year
1-5 years
> 5 years
Total
Gross investment
2,395
6,461
3,866
12,722
2,198
5,961
3,629
11,788
Present value of minimum lease payments receivable
2,227
5,911
3,252
11,390
2,020
5,328
2,956
10,303
Unearned finance income
168
550
614
1,332
178
633
673
1,485
Operating leases Minimum payments receivable under irrevocable leases
51
152
50
252
46
147
46
239
12.31.2017
12.31.2016
Leases as lessor (in millions of euros)
Real estate assets Non-real estate assets
Total
Real estate assets Non-real estate assets
Total
Finance leases Unsecured residual value accruing to lessor
569
11
580
612
8
620
Leases as lessee 15.1.2
12.31.2017
12.31.2016
Leases as lessee (in millions of euros) Finance leases Net book value
Real estate assets Non-real estate assets
Total
Real estate assets Non-real estate assets
Total
3
3
3
3
Operating leases as lessee 15.1.3
12.31.2017
12.31.2016
Minimum future payments
Minimum future payments
(in millions of euros)
Less than 1 year
229
197
1 year to 5 years
834
721
More than 5 years
569
275
TOTAL
1,632
1,193
315
Natixis Registration Document 2017
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