NATIXIS - Universal registration document and financial report 2019

FINANCIAL DATA Consolidated financial statements and notes

8.3.2

Financial liabilities

31/12/2019

31/12/2018

Net amount of financial liabilities recognized in the balance sheet

Net amount of financial liabilities recognized in the balance sheet

Gross amount of financial liabilities offset in the balance sheet*

Gross amount of financial assets offset in the balance sheet

Gross amount of financial liabilities offset in the balance sheet*

Gross amount of financial assets offset in the balance sheet

(a)

(b)

(c) = (a) - (b)

(in millions of euros)

(a)

(b)

(c) = (a) - (b)

Financial liabilities at fair value through profit or loss

203,577 86,934 116,643

47,826 27,216 20,610

155,751

176,949 76,184 100,766

28,977 19,024

147,972

Derivatives

59,718 96,032

57,160 90,812

Repurchase agreements Hedging derivatives Amounts due to banks Repurchase agreements Amounts due to customers Repurchase agreements

9,954 1,957

3,118 7,988 7,988

2,491 1,100 1,100

626

2,486 9,455 9,455

529

6,888 6,888

700 700

8,755 8,755

121 121

121 121

63 63

0

63 63

TOTAL

214,804

51,418

163,386

188,954

31,635

157,319

Gross amount of financial assets offset or covered by a master netting or similar arrangement. *

31/12/2019

31/12/2018

Net amount of financial liabilities recognized in the balance sheet

Impact of master netting or similar arran- gements*

Net amount of financial liabilities recognized in the balance sheet

Impact of master netting or similar arran- gements (*)

Guarantees received

5

Guarantees received

in cash Net exposure

in cash Net exposure

(g) = (c) - (d)

(g) = (c) - (d)

(c)

(d)

(f)

(in millions of euros)

(c)

(d)

(f)

Derivatives

60,345 103,041

41,151 99,904

9,960

9,233 3,124

57,689 99,630

33,408 92,854

7,840

16,441

Repurchase agreements

14

0

6,776

TOTAL

163,386 141,055

9,974

12,358 157,319 126,262

7,840

23,217

*

Including collateral received in the form of securities.

297

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NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2019

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