Subclassifications Of Assets, Liabilities And Equities [Abstract]

Crédit Agricole Mutuel du Morbihan - Filing #2811041

Concept As at
2023-12-31
As at
2022-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
35,000 EUR
8,000 EUR
Goodwill
EUR
EUR
Investment property [abstract]
Investment property
1 067 EUR
1 133 EUR
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
EUR
EUR
Categories of financial assets [abstract]
Financial assets at fair value through profit or loss [abstract]
Financial assets at fair value through profit or loss, mandatorily measured at fair value
Financial assets at fair value through profit or loss, classified as held for trading
9 717 EUR
16 568 EUR
Financial assets at fair value through profit or loss
106 520 EUR
129 206 EUR
Financial assets at fair value through other comprehensive income [abstract]
Investments in equity instruments designated at fair value through other comprehensive income
1 029 108 EUR
914 807 EUR
Financial assets at fair value through other comprehensive income
1 114 108 EUR
974 807 EUR
Financial assets at amortised cost
11 784 924 EUR
12 458 060 EUR
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
EUR
EUR
Miscellaneous assets [abstract]
Derivative financial assets
Derivative financial assets held for hedging
266 102 EUR
424 138 EUR
Cash and bank balances at central banks
32 027 EUR
33 498 EUR
Categories of financial liabilities [abstract]
Financial liabilities at fair value through profit or loss [abstract]
Financial liabilities at fair value through profit or loss that meet definition of held for trading
9 551 EUR
16 410 EUR
Financial liabilities at fair value through profit or loss, designated upon initial recognition or subsequently
EUR
EUR
Financial liabilities at fair value through profit or loss
9 551 EUR
16 410 EUR
Financial liabilities at amortised cost
10 929 246 EUR
11 316 630 EUR
Miscellaneous liabilities [abstract]
Derivative financial liabilities
Derivative financial liabilities held for hedging
89 026 EUR
34 320 EUR
Liabilities due to central banks
EUR
EUR
Subordinated liabilities [abstract]
Subordinated liabilities
EUR
EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
51 742 EUR
82 331 EUR
Retained earnings, excluding profit (loss) for reporting period
1 149 494 EUR
1 081 721 EUR
Net assets (liabilities) [abstract]
Assets
13 418 196 EUR
13 895 054 EUR
Liabilities
11 445 335 EUR
12 036 377 EUR
Assets less current liabilities [abstract]

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