CFM Indosuez Wealth Management // Annual report 2021

141 7.5 OTHER EMPLOYEE BENEFITS In France and Monaco, the Group’s main entities pay long service award bonuses. Amounts vary according to standard practice and collective bargaining agreements in effect. The provisions established by CFM Indosuez Wealth Group for these other employee benefits amounted to €1,306,000 as of 31 December 2021. NOTE 8: LEASES 8.1 LEASES UNDER WHICH 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) 31/12/2021 31/12/2020 Property, plant and equipment owned outright 133,971 136,057 Rights of use of leased assets 6,489 8,358 Total operating property, plant and equipment 140,460 144,415 CFM IndosuezWealth also leases IT hardware (photocopiers, computers, etc.) for periods of one to three years. These are low-value and/or shortterm leases. CFM Indosuez Wealth has opted to apply the exemptions provided for in IFRS 16 and not to recognise the right-of-use asset and lease liability for these leases in the balance sheet. Change in right-of-use assets CFM Indosuez Wealth Group leases a number of assets, including branches and offices. Information relating to lease agreements in which CFM Indosuez Wealth Group is lessee is provided below: (in thousands of euros) 01/01/2021 Scope changes Increases (purchases) Reductions (sales) Conversion differences Other movements 31/12/2021 Real estate Gross amount 13,507 - - 13,507 Depreciation, amortisation and impairment -5,149 -1,869 - -7,018 Total property 8,358 - -1,869 - 6,489 Non-property Gross amount 0 Depreciation, amortisation and impairment 0 Total non-property 0 0 0 0 0 0 0 Total rights of use 8,358 - -1,869 - - - 6,489 (in thousands of euros) 01/01/2020 Scope changes Increases (purchases) Reductions (sales) Conversion differences Other movements 31/12/2020 Real estate Gross amount 7,674 172 5,661 13,507 Depreciation, amortisation and impairment -3,014 -1,863 -272 -5,149 Total property 4,660 0 -1,691 0 0 5,389 8,358 Non-property Gross amount 0 Depreciation, amortisation and impairment 0 Total non-property 0 0 0 0 0 0 0 Total rights of use 4,660 - -1,691 - - 5,389 8,358

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