2023 universal registration document

5.4 Consolidated Statements of Changes in Equity

5. 2023 Consolidated Financial Statements

5.4 Consolidated Statements of Changes in Equity

5.4. Consolidated Statements of Changes in Equity

€ millions Common shares outstanding Capital Additional paid-in capital Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service. Other comprehensive income Treasury shares Cumulative translation adjustments Equity attributable to owners of the company Noncontrolling interests Total equity
At 31.12.2020 At 31.12.2020Common shares outstanding559,871,580 At 31.12.2020Capital112.0 At 31.12.2020Additional paid-in capital3,259.8 At 31.12.2020Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.22,206.0 At 31.12.2020Other comprehensive income4,304.5 At 31.12.2020Treasury shares At 31.12.2020Cumulative translation adjustments-889.1 At 31.12.2020Equity attributable to owners of the company28,993.0 At 31.12.2020Noncontrolling interests5.8 At 31.12.2020Total equity28,998.8
Consolidated net profit for the period

Consolidated net profit for the period

Common shares outstanding

 

Consolidated net profit for the period

Capital

 

Consolidated net profit for the period

Additional paid-in capital

 

Consolidated net profit for the period

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

4,597.1

Consolidated net profit for the period

Other comprehensive income

 

Consolidated net profit for the period

Treasury shares

 

Consolidated net profit for the period

Cumulative translation adjustments

 

Consolidated net profit for the period

Equity attributable to owners of the company

4,597.1

Consolidated net profit for the period

Noncontrolling interests

5.1

Consolidated net profit for the period

Total equity

4,602.2

Cash flow hedges

Cash flow hedges

Common shares outstanding

 

Cash flow hedges

Capital

 

Cash flow hedges

Additional paid-in capital

 

Cash flow hedges

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

 

Cash flow hedges

Other comprehensive income

-161.9

Cash flow hedges

Treasury shares

 

Cash flow hedges

Cumulative translation adjustments

 

Cash flow hedges

Equity attributable to owners of the company

-161.9

Cash flow hedges

Noncontrolling interests

-0.3

Cash flow hedges

Total equity

-162.2

Cumulative translation adjustments

Cumulative translation adjustments

Common shares outstanding

 

Cumulative translation adjustments

Capital

 

Cumulative translation adjustments

Additional paid-in capital

 

Cumulative translation adjustments

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

 

Cumulative translation adjustments

Other comprehensive income

 

Cumulative translation adjustments

Treasury shares

 

Cumulative translation adjustments

Cumulative translation adjustments

610.2

Cumulative translation adjustments

Equity attributable to owners of the company

610.2

Cumulative translation adjustments

Noncontrolling interests

0.3

Cumulative translation adjustments

Total equity

610.5

Other comprehensive income that may be reclassified to profit and loss Other comprehensive income that may be reclassified to profit and lossCommon shares outstanding

 

Other comprehensive income that may be reclassified to profit and lossCapital

 

Other comprehensive income that may be reclassified to profit and lossAdditional paid-in capital

 

Other comprehensive income that may be reclassified to profit and lossRetained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

 

Other comprehensive income that may be reclassified to profit and lossOther comprehensive income-161.9 Other comprehensive income that may be reclassified to profit and lossTreasury shares

 

Other comprehensive income that may be reclassified to profit and lossCumulative translation adjustments610.2 Other comprehensive income that may be reclassified to profit and lossEquity attributable to owners of the company448.3 Other comprehensive income that may be reclassified to profit and lossNoncontrolling interests Other comprehensive income that may be reclassified to profit and lossTotal equity448.3
Financial assets at fair value through other comprehensive income

Financial assets at fair value through other comprehensive income

Common shares outstanding

 

Financial assets at fair value through other comprehensive income

Capital

 

Financial assets at fair value through other comprehensive income

Additional paid-in capital

 

Financial assets at fair value through other comprehensive income

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

 

Financial assets at fair value through other comprehensive income

Other comprehensive income

1,154.9

Financial assets at fair value through other comprehensive income

Treasury shares

 

Financial assets at fair value through other comprehensive income

Cumulative translation adjustments

 

Financial assets at fair value through other comprehensive income

Equity attributable to owners of the company

1,154.9

Financial assets at fair value through other comprehensive income

Noncontrolling interests

 

Financial assets at fair value through other comprehensive income

Total equity

1,154.9

Actuarial gains and losses

Actuarial gains and losses

Common shares outstanding

 

Actuarial gains and losses

Capital

 

Actuarial gains and losses

Additional paid-in capital

 

Actuarial gains and losses

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

 

Actuarial gains and losses

Other comprehensive income

441.1

Actuarial gains and losses

Treasury shares

 

Actuarial gains and losses

Cumulative translation adjustments

 

Actuarial gains and losses

Equity attributable to owners of the company

441.1

Actuarial gains and losses

Noncontrolling interests

 

Actuarial gains and losses

Total equity

441.1

Other comprehensive income that may not be reclassified to profit and loss Other comprehensive income that may not be reclassified to profit and lossCommon shares outstanding

 

Other comprehensive income that may not be reclassified to profit and lossCapital

 

Other comprehensive income that may not be reclassified to profit and lossAdditional paid-in capital

 

Other comprehensive income that may not be reclassified to profit and lossRetained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

 

Other comprehensive income that may not be reclassified to profit and lossOther comprehensive income1,596.0 Other comprehensive income that may not be reclassified to profit and lossTreasury shares

 

Other comprehensive income that may not be reclassified to profit and lossCumulative translation adjustments

 

Other comprehensive income that may not be reclassified to profit and lossEquity attributable to owners of the company1,596.0 Other comprehensive income that may not be reclassified to profit and lossNoncontrolling interests Other comprehensive income that may not be reclassified to profit and lossTotal equity1,596.0
Consolidated comprehensive income Consolidated comprehensive incomeCommon shares outstanding

 

Consolidated comprehensive incomeCapital

 

Consolidated comprehensive incomeAdditional paid-in capital

 

Consolidated comprehensive incomeRetained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.4,597.1 Consolidated comprehensive incomeOther comprehensive income1,434.1 Consolidated comprehensive incomeTreasury shares

 

Consolidated comprehensive incomeCumulative translation adjustments610.2 Consolidated comprehensive incomeEquity attributable to owners of the company6,641.4 Consolidated comprehensive incomeNoncontrolling interests5.1 Consolidated comprehensive incomeTotal equity6,646.5
Capital increase

Capital increase

Common shares outstanding

800,780

Capital increase

Capital

 

Capital increase

Additional paid-in capital

5.8

Capital increase

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

 

Capital increase

Other comprehensive income

 

Capital increase

Treasury shares

 

Capital increase

Cumulative translation adjustments

 

Capital increase

Equity attributable to owners of the company

5.8

Capital increase

Noncontrolling interests

 

Capital increase

Total equity

5.8

Cancellation of Treasury shares

Cancellation of Treasury shares

Common shares outstanding

 

Cancellation of Treasury shares

Capital

-0.5

Cancellation of Treasury shares

Additional paid-in capital

 

Cancellation of Treasury shares

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

-1,104.3

Cancellation of Treasury shares

Other comprehensive income

 

Cancellation of Treasury shares

Treasury shares

1,104.8

Cancellation of Treasury shares

Cumulative translation adjustments

 

Cancellation of Treasury shares

Equity attributable to owners of the company

Cancellation of Treasury shares

Noncontrolling interests

 

Cancellation of Treasury shares

Total equity

Dividends paid (not paid on Treasury shares)

Dividends paid (not paid on Treasury shares)

Common shares outstanding

 

Dividends paid (not paid on Treasury shares)

Capital

 

Dividends paid (not paid on Treasury shares)

Additional paid-in capital

 

Dividends paid (not paid on Treasury shares)

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

-2,264.4

Dividends paid (not paid on Treasury shares)

Other comprehensive income

 

Dividends paid (not paid on Treasury shares)

Treasury shares

 

Dividends paid (not paid on Treasury shares)

Cumulative translation adjustments

 

Dividends paid (not paid on Treasury shares)

Equity attributable to owners of the company

-2,264.4

Dividends paid (not paid on Treasury shares)

Noncontrolling interests

-4.7

Dividends paid (not paid on Treasury shares)

Total equity

-2,269.1

Share-based payment

Share-based payment

Common shares outstanding

 

Share-based payment

Capital

 

Share-based payment

Additional paid-in capital

 

Share-based payment

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

155.2

Share-based payment

Other comprehensive income

 

Share-based payment

Treasury shares

 

Share-based payment

Cumulative translation adjustments

 

Share-based payment

Equity attributable to owners of the company

155.2

Share-based payment

Noncontrolling interests

 

Share-based payment

Total equity

155.2

Net changes in Treasury shares

Net changes in Treasury shares

Common shares outstanding

-25,260,000

Net changes in Treasury shares

Capital

 

Net changes in Treasury shares

Additional paid-in capital

 

Net changes in Treasury shares

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

 

Net changes in Treasury shares

Other comprehensive income

 

Net changes in Treasury shares

Treasury shares

-10,045.0

Net changes in Treasury shares

Cumulative translation adjustments

 

Net changes in Treasury shares

Equity attributable to owners of the company

-10,045.0

Net changes in Treasury shares

Noncontrolling interests

 

Net changes in Treasury shares

Total equity

-10,045.0

Changes in the scope of consolidation

Changes in the scope of consolidation

Common shares outstanding

 

Changes in the scope of consolidation

Capital

 

Changes in the scope of consolidation

Additional paid-in capital

 

Changes in the scope of consolidation

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

 

Changes in the scope of consolidation

Other comprehensive income

 

Changes in the scope of consolidation

Treasury shares

 

Changes in the scope of consolidation

Cumulative translation adjustments

 

Changes in the scope of consolidation

Equity attributable to owners of the company

Changes in the scope of consolidation

Noncontrolling interests

 

Changes in the scope of consolidation

Total equity

Other movements(1)

Other movements

(1)
Common shares outstanding

 

Other movements

(1)
Capital

 

Other movements

(1)
Additional paid-in capital

 

Other movements

(1)
Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

99.8

Other movements

(1)
Other comprehensive income

 

Other movements

(1)
Treasury shares

 

Other movements

(1)
Cumulative translation adjustments

 

Other movements

(1)
Equity attributable to owners of the company

99.8

Other movements

(1)
Noncontrolling interests

0.6

Other movements

(1)
Total equity

100.4

At 31.12.2021 At 31.12.2021Common shares outstanding535,412,360 At 31.12.2021Capital111.5 At 31.12.2021Additional paid-in capital3,265.6 At 31.12.2021Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.23,689.3 At 31.12.2021Other comprehensive income5,738.6 At 31.12.2021Treasury shares-8,940.2 At 31.12.2021Cumulative translation adjustments-279.1 At 31.12.2021Equity attributable to owners of the company23,585.7 At 31.12.2021Noncontrolling interests6.9 At 31.12.2021Total equity23,592.6
Impact of the application of the IFRIC decision on SaaS contracts

Impact of the application of the IFRIC decision on SaaS contracts

Common shares outstanding

 

Impact of the application of the IFRIC decision on SaaS contracts

Capital

 

Impact of the application of the IFRIC decision on SaaS contracts

Additional paid-in capital

 

Impact of the application of the IFRIC decision on SaaS contracts

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

-151.2

Impact of the application of the IFRIC decision on SaaS contracts

Other comprehensive income

 

Impact of the application of the IFRIC decision on SaaS contracts

Treasury shares

 

Impact of the application of the IFRIC decision on SaaS contracts

Cumulative translation adjustments

 

Impact of the application of the IFRIC decision on SaaS contracts

Equity attributable to owners of the company

-151.2

Impact of the application of the IFRIC decision on SaaS contracts

Noncontrolling interests

 

Impact of the application of the IFRIC decision on SaaS contracts

Total equity

-151.2

At 01.01.2022(2) At 01.01.2022(2)Common shares outstanding535,412,360 At 01.01.2022(2)Capital111.5 At 01.01.2022(2)Additional paid-in capital3,265.6 At 01.01.2022(2)Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.23,538.1 At 01.01.2022(2)Other comprehensive income5,738.6 At 01.01.2022(2)Treasury shares-8,940.2 At 01.01.2022(2)Cumulative translation adjustments-279.1 At 01.01.2022(2)Equity attributable to owners of the company23,434.5 At 01.01.2022(2)Noncontrolling interests6.9 At 01.01.2022(2)Total equity23,441.4
Consolidated net profit for the period

Consolidated net profit for the period

Common shares outstanding

 

Consolidated net profit for the period

Capital

 

Consolidated net profit for the period

Additional paid-in capital

 

Consolidated net profit for the period

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

5,706.6

Consolidated net profit for the period

Other comprehensive income

 

Consolidated net profit for the period

Treasury shares

 

Consolidated net profit for the period

Cumulative translation adjustments

 

Consolidated net profit for the period

Equity attributable to owners of the company

5,706.6

Consolidated net profit for the period

Noncontrolling interests

6.0

Consolidated net profit for the period

Total equity

5,712.6

Cash flow hedges

Cash flow hedges

Common shares outstanding

 

Cash flow hedges

Capital

 

Cash flow hedges

Additional paid-in capital

 

Cash flow hedges

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

 

Cash flow hedges

Other comprehensive income

229.7

Cash flow hedges

Treasury shares

 

Cash flow hedges

Cumulative translation adjustments

 

Cash flow hedges

Equity attributable to owners of the company

229.7

Cash flow hedges

Noncontrolling interests

0.8

Cash flow hedges

Total equity

230.5

Cumulative translation adjustments

Cumulative translation adjustments

Common shares outstanding

 

Cumulative translation adjustments

Capital

 

Cumulative translation adjustments

Additional paid-in capital

 

Cumulative translation adjustments

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

 

Cumulative translation adjustments

Other comprehensive income

 

Cumulative translation adjustments

Treasury shares

 

Cumulative translation adjustments

Cumulative translation adjustments

195.3

Cumulative translation adjustments

Equity attributable to owners of the company

195.3

Cumulative translation adjustments

Noncontrolling interests

-0.2

Cumulative translation adjustments

Total equity

195.1

Other comprehensive income that may be reclassified to profit and loss Other comprehensive income that may be reclassified to profit and lossCommon shares outstanding

 

Other comprehensive income that may be reclassified to profit and lossCapital

 

Other comprehensive income that may be reclassified to profit and lossAdditional paid-in capital

 

Other comprehensive income that may be reclassified to profit and lossRetained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

 

Other comprehensive income that may be reclassified to profit and lossOther comprehensive income229.7 Other comprehensive income that may be reclassified to profit and lossTreasury shares

 

Other comprehensive income that may be reclassified to profit and lossCumulative translation adjustments195.3 Other comprehensive income that may be reclassified to profit and lossEquity attributable to owners of the company425.0 Other comprehensive income that may be reclassified to profit and lossNoncontrolling interests0.6 Other comprehensive income that may be reclassified to profit and lossTotal equity425.6
Financial assets at fair value through other comprehensive income

Financial assets at fair value through other comprehensive income

Common shares outstanding

 

Financial assets at fair value through other comprehensive income

Capital

 

Financial assets at fair value through other comprehensive income

Additional paid-in capital

 

Financial assets at fair value through other comprehensive income

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

 

Financial assets at fair value through other comprehensive income

Other comprehensive income

146.1

Financial assets at fair value through other comprehensive income

Treasury shares

 

Financial assets at fair value through other comprehensive income

Cumulative translation adjustments

 

Financial assets at fair value through other comprehensive income

Equity attributable to owners of the company

146.1

Financial assets at fair value through other comprehensive income

Noncontrolling interests

 

Financial assets at fair value through other comprehensive income

Total equity

146.1

Actuarial gains and losses

Actuarial gains and losses

Common shares outstanding

 

Actuarial gains and losses

Capital

 

Actuarial gains and losses

Additional paid-in capital

 

Actuarial gains and losses

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

 

Actuarial gains and losses

Other comprehensive income

290.0

Actuarial gains and losses

Treasury shares

 

Actuarial gains and losses

Cumulative translation adjustments

 

Actuarial gains and losses

Equity attributable to owners of the company

290.0

Actuarial gains and losses

Noncontrolling interests

0.1

Actuarial gains and losses

Total equity

290.1

Other comprehensive income that may not be reclassified to profit and loss Other comprehensive income that may not be reclassified to profit and lossCommon shares outstanding

 

Other comprehensive income that may not be reclassified to profit and lossCapital

 

Other comprehensive income that may not be reclassified to profit and lossAdditional paid-in capital

 

Other comprehensive income that may not be reclassified to profit and lossRetained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

 

Other comprehensive income that may not be reclassified to profit and lossOther comprehensive income436.1 Other comprehensive income that may not be reclassified to profit and lossTreasury shares

 

Other comprehensive income that may not be reclassified to profit and lossCumulative translation adjustments

 

Other comprehensive income that may not be reclassified to profit and lossEquity attributable to owners of the company436.1 Other comprehensive income that may not be reclassified to profit and lossNoncontrolling interests0.1 Other comprehensive income that may not be reclassified to profit and lossTotal equity436.2
Consolidated comprehensive income Consolidated comprehensive incomeCommon shares outstanding

 

Consolidated comprehensive incomeCapital

 

Consolidated comprehensive incomeAdditional paid-in capital

 

Consolidated comprehensive incomeRetained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.5,706.6 Consolidated comprehensive incomeOther comprehensive income665.8 Consolidated comprehensive incomeTreasury shares

 

Consolidated comprehensive incomeCumulative translation adjustments195.3 Consolidated comprehensive incomeEquity attributable to owners of the company6,567.6 Consolidated comprehensive incomeNoncontrolling interests6.8 Consolidated comprehensive incomeTotal equity6,574.4
Capital increase

Capital increase

Common shares outstanding

1,317,073

Capital increase

Capital

0.3

Capital increase

Additional paid-in capital

103.1

Capital increase

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

-0.2

Capital increase

Other comprehensive income

 

Capital increase

Treasury shares

 

Capital increase

Cumulative translation adjustments

 

Capital increase

Equity attributable to owners of the company

103.2

Capital increase

Noncontrolling interests

 

Capital increase

Total equity

103.2

Cancellation of Treasury shares

Cancellation of Treasury shares

Common shares outstanding

 

Cancellation of Treasury shares

Capital

-4.8

Cancellation of Treasury shares

Additional paid-in capital

 

Cancellation of Treasury shares

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

-9,437.7

Cancellation of Treasury shares

Other comprehensive income

 

Cancellation of Treasury shares

Treasury shares

9,442.5

Cancellation of Treasury shares

Cumulative translation adjustments

 

Cancellation of Treasury shares

Equity attributable to owners of the company

Cancellation of Treasury shares

Noncontrolling interests

 

Cancellation of Treasury shares

Total equity

Dividends paid (not paid on Treasury shares)

Dividends paid (not paid on Treasury shares)

Common shares outstanding

 

Dividends paid (not paid on Treasury shares)

Capital

 

Dividends paid (not paid on Treasury shares)

Additional paid-in capital

 

Dividends paid (not paid on Treasury shares)

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

-2,601.2

Dividends paid (not paid on Treasury shares)

Other comprehensive income

 

Dividends paid (not paid on Treasury shares)

Treasury shares

 

Dividends paid (not paid on Treasury shares)

Cumulative translation adjustments

 

Dividends paid (not paid on Treasury shares)

Equity attributable to owners of the company

-2,601.2

Dividends paid (not paid on Treasury shares)

Noncontrolling interests

-4.4

Dividends paid (not paid on Treasury shares)

Total equity

-2,605.6

Share-based payment

Share-based payment

Common shares outstanding

 

Share-based payment

Capital

 

Share-based payment

Additional paid-in capital

 

Share-based payment

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

169.0

Share-based payment

Other comprehensive income

 

Share-based payment

Treasury shares

 

Share-based payment

Cumulative translation adjustments

 

Share-based payment

Equity attributable to owners of the company

169.0

Share-based payment

Noncontrolling interests

 

Share-based payment

Total equity

169.0

Net changes in Treasury shares

Net changes in Treasury shares

Common shares outstanding

-1,542,871

Net changes in Treasury shares

Capital

 

Net changes in Treasury shares

Additional paid-in capital

 

Net changes in Treasury shares

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

 

Net changes in Treasury shares

Other comprehensive income

 

Net changes in Treasury shares

Treasury shares

-502.3

Net changes in Treasury shares

Cumulative translation adjustments

 

Net changes in Treasury shares

Equity attributable to owners of the company

-502.3

Net changes in Treasury shares

Noncontrolling interests

 

Net changes in Treasury shares

Total equity

-502.3

Changes in the scope of consolidation

Changes in the scope of consolidation

Common shares outstanding

 

Changes in the scope of consolidation

Capital

 

Changes in the scope of consolidation

Additional paid-in capital

 

Changes in the scope of consolidation

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

 

Changes in the scope of consolidation

Other comprehensive income

 

Changes in the scope of consolidation

Treasury shares

 

Changes in the scope of consolidation

Cumulative translation adjustments

 

Changes in the scope of consolidation

Equity attributable to owners of the company

Changes in the scope of consolidation

Noncontrolling interests

 

Changes in the scope of consolidation

Total equity

Other movements

Other movements

Common shares outstanding

 

Other movements

Capital

 

Other movements

Additional paid-in capital

 

Other movements

Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.

7.6

Other movements

Other comprehensive income

 

Other movements

Treasury shares

 

Other movements

Cumulative translation adjustments

 

Other movements

Equity attributable to owners of the company

7.6

Other movements

Noncontrolling interests

-1.2

Other movements

Total equity

6.4

At 31.12.2022 At 31.12.2022Common shares outstanding535,186,562 At 31.12.2022Capital107.0 At 31.12.2022Additional paid-in capital3,368.7 At 31.12.2022Retained earnings and net profit(1) Dont 102,2 millions d’euros au titre de l’interprétation IFRIC 2021 relative à IAS19 « Avantages du personnel » portant sur l’allocation des avantages du personnel aux périodes de service.17,382.2 At 31.12.2022Other comprehensive income6,404.4 At 31.12.2022Treasury shares At 31.12.2022Cumulative translation adjustments-83.8 At 31.12.2022Equity attributable to owners of the company27,178.5 At 31.12.2022Noncontrolling interests8.0 At 31.12.2022Total equity27,186.5

(1) Of which €102.2 million pertaining to the IFRIC 2021 interpretation on IAS19 "Employee Benefits" on Attributing Benefit to Periods of Service.

(2) After taking account of the IFRIC final decision in April 2021 on set-up and customization costs for SaaS-type contracts software (note 1).