Subclassifications Of Assets, Liabilities And Equities [Abstract]
Crédit Agricole Mutuel de la Touraine et du Poitou - Filing #6251621
Concept |
As at 2024-12-31 |
As at 2023-12-31 |
---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | ||
Intangible assets and goodwill [abstract] | ||
Intangible assets other than goodwill [abstract] | ||
Intangible assets other than goodwill |
3 554
EUR
|
3 048
EUR
|
Goodwill |
3 579
EUR
|
3 579
EUR
|
Investment property [abstract] | ||
Investment property |
77 388
EUR
|
78 395
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 |
58 319
EUR
|
67 883
EUR
|
Financial assets at fair value through profit or loss |
317 157
EUR
|
317 242
EUR
|
Financial assets at fair value through other comprehensive income [abstract] | ||
Investments in equity instruments designated at fair value through other comprehensive income |
1 449 266
EUR
|
1 289 283
EUR
|
Financial assets at fair value through other comprehensive income |
1 475 657
EUR
|
1 314 407
EUR
|
Financial assets at amortised cost |
14 491 172
EUR
|
14 727 836
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 |
125 643
EUR
|
171 500
EUR
|
Cash and bank balances at central banks |
55 606
EUR
|
60 469
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 |
55 625
EUR
|
62 286
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 |
55 625
EUR
|
62 286
EUR
|
Financial liabilities at amortised cost |
13 386 202
EUR
|
13 628 264
EUR
|
Miscellaneous liabilities [abstract] | ||
Derivative financial liabilities | — | — |
Derivative financial liabilities held for hedging |
35 142
EUR
|
29 129
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 |
80 546
EUR
|
111 835
EUR
|
Retained earnings, excluding profit (loss) for reporting period |
1 680 895
EUR
|
1 589 711
EUR
|
Accumulated other comprehensive income [abstract] | ||
Amount recognised in other comprehensive income and accumulated in equity relating to non-current assets or disposal groups held for sale |
-
EUR
|
-
EUR
|
Net assets (liabilities) [abstract] | ||
Assets |
16 773 793
EUR
|
16 863 816
EUR
|
Liabilities |
13 941 936
EUR
|
14 213 495
EUR
|
Assets less current liabilities [abstract] |