Disclosure Of Financial Instruments [Text Block]

Crédit Agricole Mutuel Alpes Provence - Filing #858760

Concept 2022-01-01 to
2022-12-31
As at
2022-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
Disclosure of financial instruments [text block]
Description of accounting policy for financial instruments [text block]
Disclosure of detailed information about financial instruments [text block]
Disclosure of detailed information about financial instruments [abstract]
Disclosure of detailed information about financial instruments [line items]
Information about collateral held as security and other credit enhancements for credit-impaired financial assets [text block]
3.1.2 Exposition maximale au risque de crédit
Disclosure of fair value of investments in equity instruments designated at fair value through other comprehensive income [text block]
Disclosure of fair value of investments in equity instruments designated at fair value through other comprehensive income [abstract]
Disclosure of fair value of investments in equity instruments designated at fair value through other comprehensive income [line items]
Investments in equity instruments designated at fair value through other comprehensive income
1 531 296 EUR
1 726 048 EUR
Income, expense, gains or losses of financial instruments [abstract]
Gains (losses) on financial instruments [abstract]
Other comprehensive income, before tax, gains (losses) from investments in equity instruments
175 286 EUR
302 459 EUR
Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income
3 381 EUR
2 183 EUR
Gains (losses) on financial assets measured at fair value through other comprehensive income, before tax
50 422 EUR
34 434 EUR
Gain (loss) arising from derecognition of financial assets measured at amortised cost [abstract]
Gain (loss) arising from derecognition of financial assets measured at amortised cost
EUR
252,000 EUR
Disclosure of hedge accounting [text block]
1.2.6.5
Disclosure of general hedge accounting [text block]
Disclosure of detailed information about hedged items [text block]
Disclosure of detailed information about hedged items [abstract]
Disclosure of detailed information about hedged items [line items]
Accumulated fair value hedge adjustment on hedged item included in carrying amount, assets
644 734 EUR
198 562 EUR
Accumulated fair value hedge adjustment on hedged item included in carrying amount, liabilities
521,000 EUR
57 809 EUR
Disclosure of credit risk [text block]
1.2.4
Description of cross-reference to disclosures about credit risk presented outside financial statements
(Cf. chapitre "Facteurs de risque
Explanation of credit risk management practices and how they relate to recognition and measurement of expected credit losses [text block]
1.2.4.1
Explanation of inputs, assumptions and estimation techniques used to apply impairment requirements [text block]
1.2.4.2
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [text block]
3.1.1 Variation des valeurs comptables et des corrections de valeur pour pertes sur
Disclosure of credit risk exposure [text block]
3
Disclosure of financial assets that are either past due or impaired [text block]
3.1.5 Informations
Disclosure of transfers of financial assets [text block]
7

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