Consolidated statement of changes in equity

(in millions of euros)

Issued capital

Other reserves

Retained earnings*

Unappropriated result

Total

Minority interests

Total equity

Balance as at 1 January 2022

1,012

36

308

339

1,695

-6

1,689

Result

-

-

-

574

574

7

581

Non-realised profit

-

34

-

-

34

-

34

Total comprehensive income for the period

-

34

-

574

608

7

615

Dividend paid to shareholders

-

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

Other movements

-

-

339

-339

-

-

-

Balance as at 31 December 2022*

1,012

70

647

574

2,303

1

2,304

Result

-

-

-

-380

-380

-

-380

Non-realised profit

-

-10

-

-

-10

-

-10

Total comprehensive income for the period

-

-10

-

-380

-390

-

-390

Dividend paid to shareholders

-

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

Other movements

-

-16

591

-574

1

-1

-

Balance as at 31 December 2023

1,012

44

1,238

-380

1,914

-

1,914

The reserve for discontinued operations held for sale is included in the other reserves at year-end 2022. This includes the actuarial reserve, hedging reserve and translation reserve classified as discontinued operations (see note 24).

  • *Due to adjustment of the value of negative goodwill within one year of acquisition, financial income was retrospectively adjusted by €5 million negative. The comparative figures for 2022 have been adjusted for this. See note 32.
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