CFM Indosuez Wealth Management // Annual Report 2023

8 LEASES 8.1 LEASES WHERE THE GROUP IS LESSEE The “Operating property, plant and equipment” line on the balance sheet comprises assets owned outright and leased assets that do not qualify as investment property. (in thousands of euros) 31/12/2023 31/12/2022 Property, plant and equipment owned outright 131,592 132,639 Rights of use of leased assets 3,595 4,586 Total operating property, plant and equipment 135,187 137,225 Change in right-of-use assets CFM Indosuez Wealth is a buyer of many assets. The information relating to the contracts for which CFM Indosuez Wealth is the lessee is presented below: (in thousands of euros) 31/12/2022 Changes in scope Increases (purchases) Reductions (sales) Conversion differences Other movements 31/12/2023 Real estate Gross value 13,507 1,400 -82 14,825 Depreciation and amortisation -8,886 -2,438 94 -11,230 Total property 4,621 0 -1,038 12 0 0 3,595 Non-property Gross value 0 Depreciation, amortisation and impairment 0 Total non-property 0 0 0 0 0 0 0 Total rights of use 4,621 0 -1,038 12 0 0 3,595 (in thousands of euros) 31/12/2021 Changes in scope Increases (purchases) Reductions (sales) Conversion differences Other movements 31/12/2022 Real estate Gross value 13,507 13,507 Depreciation and amortisation -7,018 -1,868 -8,886 Total property 6,489 0 -1,868 0 0 0 4,621 Non-property Gross value 0 Depreciation, amortisation and impairment 0 Total non-property 0 0 0 0 0 0 0 Total rights of use 6,489 0 -1,868 0 0 0 4,621 Maturity schedule for lease liabilities 31/12/2023 (in thousands of euros) ≤ 1 year > 1 year to ≤ 5 years > 5 years Total lease liabilities Lease liabilities 2,478 2,478 31/12/2022 (in thousands of euros) ≤ 1 year > 1 year to ≤ 5 years > 5 years Total lease liabilities Lease liabilities 3,469 3,469 CFM Indosuez Wealth Management 128

RkJQdWJsaXNoZXIy NzMxNTcx