Subclassifications Of Assets, Liabilities And Equities [Abstract]

Crédit Agricole Mutuel Sud Rhône Alpes - Filing #859830

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
126 714 EUR
136 886 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
11 013 EUR
10 966 EUR
Goodwill
2 858 EUR
2 858 EUR
Investment property [abstract]
Investment property
39 469 EUR
39 202 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
41 780 EUR
7 382 EUR
Financial assets at fair value through profit or loss
265 403 EUR
175 921 EUR
Financial assets at fair value through other comprehensive income [abstract]
Investments in equity instruments designated at fair value through other comprehensive income
1 456 228 EUR
1 611 677 EUR
Financial assets at fair value through other comprehensive income
1 503 574 EUR
1 662 450 EUR
Financial assets at amortised cost
25 595 921 EUR
22 956 368 EUR
Cash and cash equivalents [abstract]
Cash and cash equivalents
894 009 EUR
1 963 125 EUR
1 174 108 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
518 222 EUR
11 918 EUR
Cash and bank balances at central banks
82 599 EUR
75 404 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
41 272 EUR
8 645 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
41 272 EUR
8 645 EUR
Financial liabilities at amortised cost
23 967 404 EUR
22 141 554 EUR
Miscellaneous liabilities [abstract]
Derivative financial liabilities
Derivative financial liabilities held for hedging
30 926 EUR
325 818 EUR
Liabilities due to central banks
EUR
EUR
Subordinated liabilities [abstract]
Subordinated liabilities
2 061 EUR
2 061 EUR
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period
118 211 EUR
107 163 EUR
Net assets (liabilities) [abstract]
Assets
27 965 569 EUR
25 883 950 EUR
Liabilities
25 043 843 EUR
22 918 506 EUR
Assets less current liabilities [abstract]

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