CA Indosuez (Switzerland) SA Annual Report 2022 78 5.19 AMOUNTS DUE TO AND FROM RELATED PARTIES Amounts due from Amounts due to (in thousands of CHF) 31.12.2022 31.12.2021 31.12.2022 31.12.2021 Qualified participating interests 1,249,099 1,009,609 1,022,435 2,174,361 Group companies 44,998 45,550 - 7,066 Affiliates 1,628,122 3,923,054 1,699,446 987,657 Transactions with members of governing bodies 86 135 - - There are no significant off-balance sheet transactions with related parties at the reporting date. On- and off-balance sheet transactions with related parties were signed under market conditions. 5.20 SIGNIFICANT PARTICIPATING INTERESTS (in thousands of CHF) Current year Previous year Nominal % share Nominal % share With voting rights CA Indosuez, Paris (indirect subsidiary of Crédit Agricole SA) 1,025,946 100 1,025,946 100 5.21 OWN SHARES AND COMPOSITION OF EQUITY CAPITAL Own shares At the reporting date, the Bank did not hold any own shares. Non-distributable reserves As long as they do not jointly exceed one-half of the share capital, both the legal and retained earnings reserves may be used only to cover losses or for measures designed to sustain the Bank through difficult times, to prevent unemployment or to mitigate its consequences. (in thousands of CHF) 31.12.2022 31.12.2021 Non-distributable legal reserves 495,821 495,821 Total non-distributable legal reserves 495,821 495,821
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