| (in millions of euros) | December 31, 2022 | December 31, 2021 |
|---|---|---|
| Other financial assets at fair value through profit and loss: | Other financial assets at fair value through profit and loss: December 31, 2022
|
Other financial assets at fair value through profit and loss: December 31, 2021
|
|
166 |
December 31, 2021 154 |
|
19 |
December 31, 2021 20 |
| Security deposits(2) | Security deposits (2)December 31, 202248 |
Security deposits (2)December 31, 2021 47 |
| Loans to associates and non-consolidated companies | Loans to associates and non-consolidated companies December 31, 202268 |
Loans to associates and non-consolidated companies December 31, 2021 35 |
| Sub-lease receivables(3) | Sub-lease receivables (3)December 31, 2022123 |
Sub-lease receivables (3)December 31, 2021 21 |
| Other | Other December 31, 202222 |
Other December 31, 2021 22 |
| Gross value | Gross valueDecember 31, 2022446 | Gross value December 31, 2021 299 |
| Impairment | Impairment December 31, 2022(52) |
Impairment December 31, 2021 (23) |
| Net amount | Net amountDecember 31, 2022 394 |
Net amount December 31, 2021 276 |
(1) These Venture Capital Funds are dedicated to investments in companies that belong to the digital economy.
(2) Security deposits include mainly the deposits given to lessor in the frame of real estate lease contracts.
(3) See Note 24.
| (in millions of euros) | December 31, 2022 | December 31, 2021 |
|---|---|---|
| Gross value | Gross valueDecember 31, 2022345 | Gross value December 31, 2021 285 |
| Impairment of inventories and work-in-progress | Impairment of inventories and work-in-progress December 31, 2022(18) |
Impairment of inventories and work-in-progress December 31, 2021 (8) |
| Net amount | Net amountDecember 31, 2022 327 |
Net amount December 31, 2021 277 |
| (in millions of euros) | December 31, 2022 | December 31, 2021 |
|---|---|---|
| Trade receivables(1) | Trade receivables (1)December 31, 202212,269 |
Trade receivables (1)December 31, 2021 11,504 |
| Notes receivable | Notes receivable December 31, 20223 |
Notes receivable December 31, 2021 4 |
| Gross value | Gross valueDecember 31, 202212,272 | Gross value December 31, 2021 11,508 |
| Opening impairment | Opening impairment December 31, 2022(193) |
Opening impairment December 31, 2021 (152) |
| Impairment over the year | Impairment over the year December 31, 2022(42) |
Impairment over the year December 31, 2021 (87) |
| Reversals during the year | Reversals during the year December 31, 202252 |
Reversals during the year December 31, 2021 59 |
| Change in scope | Change in scope December 31, 2022- |
Change in scope December 31, 2021 - |
| Foreign exchange and others | Foreign exchange and others December 31, 2022- |
Foreign exchange and others December 31, 2021 (13) |
| Closing impairment | Closing impairmentDecember 31, 2022(183) | Closing impairment December 31, 2021 (193) |
| Net amount | Net amountDecember 31, 2022 12,089 |
Net amount December 31, 2021 11,315 |
(1) Including invoiced trade receivables of euro 9,363 million at December 31, 2022 and euro 8,798 million at December 31, 2021.
