NATIXIS - Universal registration document and financial report 2019

FINANCIAL DATA Consolidated financial statements and notes

c) Changes in recognized amounts on the balance sheet (Changes in hedging assets) Plan assets

31/12/2019

31/12/2018

Post-employment defined-benefit plans

Post-employment defined-benefit plan

Supplementary pension benefits and other

Supplementary pension benefits and other

End-of-career awards

End-of-career awards

Total

(in millions of euros)

Total

Fair value of assets at start of period

255

102

357

270

88 18

359

Changes recorded in income

(6)

1 1 0 0 0 0 0 0

(5)

(3)

15 10

Interest income

12

14

9 1 1 0

1 0 0 0

Contributions received

3 3 0

3 3 0

1 1 0

o/w paid by employer

o/w paid by beneficiaries

Benefits paid

(21) (11)

(21) (11)

(13)

(0)

(13)

o/w amounts paid out in respect of plan liquidation

(0)

0

(0)

Other

0

0

0

17

17

Changes recognized directly in other comprehensive income with no recycling

50

1

51

(22)

2

(21)

Revaluation adjustments – Return on assets

50

1

51

(22)

2

(21)

Translation adjustments

4

0

4

11

0

11

Changes associated with non-current assets held for sale (a)

0 0

0 0 0

0 0

(0)

(6)

(6)

Changes in scope

0

0 0

0

Other (b)

119 422

119 526

(1)

(1)

Fair value of assets at end of period

104

255

102

357

Corresponds to the fair value of the plan assets, at December 31, 2018, covering the employee benefits of the SFS entities recognized in non-current assets held for sale as at December 31, 2018 (see Notes 3.6 and 4.1). (a) In 2019, Institution de Prévoyance Austerlitz was transformed into an Institution de Retraite Professionnelle Supplémentaire (IRPS – complementary occupational pension scheme), with the result that the contracts hedging (b) part of Natixis’ pension commitments were classified as plan assets.

Separate assets

5

31/12/2019

31/12/2018

Post-employment defined-benefit plans

Post-employment defined-benefit plan

Supplementary pension benefits and other

Supplementary pension benefits and other

End-of-career awards

End-of-career awards

Total

(in millions of euros)

Total

Fair value of assets at start of period

147

27

174

171

43

214

Changes recorded in income

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

(5)

(17)

(22)

Interest income

2 1 1 0

0 0 0 0

3 1 1 0

Plan participant contributions

o/w paid by employer

o/w paid by beneficiaries

Benefits paid

(9) (9) (0)

(0)

(9) (9)

o/w amounts paid out in respect of plan liquidation

0

0

0

0

Other

0

0

0

(17)

(17)

Changes recognized directly in other comprehensive income with no recycling

2 2 0

1 1 0 0 0 0

3 3 0

(14)

3 3 0

(10)

Revaluation adjustments – Return on assets

(14)

(10)

Translation adjustments

0

0

Changes associated with non-current assets held for sale (a)

0 0

0 0

(6)

(2) (0) (0)

(7) (0) (0)

Changes in scope

0 0

Other (b)

(117)

(117)

Fair value of assets at end of period

32

28

60

147

27

174

Corresponds to the fair value of the plan assets, at December 31, 2018, covering the employee benefits of the SFS entities recognized in non-current assets held for sale as at December 31, 2018 (see Notes 3.6 and 4.1). (a) In 2019, Institution de Prévoyance Austerlitz was transformed into an Institution de Retraite Professionnelle Supplémentaire (IRPS – complementary occupational pension scheme), with the result that the contracts hedging (b) some of Natixis’ pension commitments were classified as plan assets.

355

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NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2019

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