125 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) 31/12/2022 31/12/2021 Property, plant and equipment owned outright 132,639 133,971 Rights of use of leased assets 4,586 6,489 Total operating property, plant and equipment 137,225 140,460 Change in right-of-use assets CFM Indosuez Wealth has acquired a number of assets, including offices, branches and IT equipment. The information relating to the contracts for which CFM Indosuez Wealth is the lessee is presented below: (in thousands of euros) 31/12/2021 Scope changes Increases (purchases) Reductions (sales) Conversion differences Other movements 31/12/2022 Real estate Gross amount 13,507 13,507 Depreciation, amortisation and impairment -7018 -1868 -8886 Total property 6,489 0 -1868 0 0 0 4,621 Gross amount 0 0 Depreciation, amortisation and impairment 0 0 Total non-property 0 0 0 0 0 0 0 Total rights of use 6,489 0 -1868 0 0 0 4,621 (in thousands of euros) 31/12/2020 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 -5149 -1869 -7018 Total property 8,358 0 -1869 0 0 0 6,489 Gross amount 0 0 Depreciation, amortisation and impairment 0 0 Total non-property 0 0 0 0 0 0 0 Total rights of use 8,358 0 -1869 0 0 0 6,489 Maturity schedule for lease liabilities 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 31/12/2021 (in thousands of euros) ≤ 1 year > 1 year to ≤ 5 years > 5 years Total lease liabilities Lease liabilities 5,344 5,344
RkJQdWJsaXNoZXIy NzMxNTcx