BPCE_REGISTRATION_DOCUMENT_2017
5 FINANCIAL REPORT
IFRS Consolidated Financial Statements of Groupe BPCE as at December 31, 2017
IFRS Consolidated Financial Statements 5.1 of Groupe BPCE as at December 31, 2017
5.1.1
Consolidated balancesheet
ASSETS
12/31/2017
12/31/2016
Notes
in millionsof euros
Cash andamountsdue from centralbanks Financialassetsat fair value throughprofit or loss
94,702 169,768
83,919 173,161 14,842 100,157 96,664 666,898
5.1
5.2.1
Hedgingderivatives
9,809
5.3 5.4
Available-for-salefinancial assets
104,669 92,061 693,128 5,805 7,834 1,470 3,081 1,195 4,112 1,994 4,461 1,167 4,304 60,290
Loans and receivablesdue from creditinstitutions Loans and receivablesdue from customers
5.6.1 5.6.2
Revaluation differenceson interestrate risk-hedged portfolios
7,925 9,483
Held-to-maturity financial assets
5.7
Currenttax assets Deferred tax assets
501
4,097
5.9 5.1
Accrued incomeand other assets Non-current assetsheld for sale
60,795
947
5.11
Investments in associates
3,891 1,980 4,510 1,073 4,397
8.1
Investmentproperty
5.12 5.13 5.13 5.14
Property, plantand equipment
Intangible assets
Goodwill
TOTALASSETS
1,259,850
1,235,240
238
Registration document 2017
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