2020 Annual Financial Report

6.2 Consolidated statement of comprehensive income

Chapter 6 : 2020 Consolidated financial statements

6.2 Consolidated statement of comprehensive income

(in millions of euros)

2020

2019

Net income for the period (a)

Net income for the period (a)

2020

571

Net income for the period (a)

2019

844

Comprehensive income that will not be reclassified to income statement

Comprehensive income that will not be reclassified to income statement

2020

 

Comprehensive income that will not be reclassified to income statement

2019

 

  • Actuarial gains (and losses) on defined benefit plans
  • Actuarial gains (and losses) on defined benefit plans

2020

(20)

  • Actuarial gains (and losses) on defined benefit plans
2019

(29)

  • Deferred taxes on comprehensive income that will not be reclassified to income statement
  • Deferred taxes on comprehensive income that will not be reclassified to income statement

2020

3

  • Deferred taxes on comprehensive income that will not be reclassified to income statement
2019

5

Comprehensive income that may be reclassified to income statement

Comprehensive income that may be reclassified to income statement

2020

 

Comprehensive income that may be reclassified to income statement

2019

 

  • Remeasurement of hedging instruments
  • Remeasurement of hedging instruments

2020

(89)

  • Remeasurement of hedging instruments
2019

(84)

  • Consolidation translation adjustments
  • Consolidation translation adjustments

2020

(633)

  • Consolidation translation adjustments
2019

78

Total other comprehensive income (b)

Total other comprehensive income (b)

2020

(739)

Total other comprehensive income (b)

2019

(30)

Total comprehensive income for the period (a) + (b)

Total comprehensive income for the period (a) + (b)

2020

(168)

Total comprehensive income for the period (a) + (b)

2019

814

Of which:

Of which:

2020

 

Of which:

2019

 

  • Total comprehensive income for the period attributable to non-controlling interests
  • Total comprehensive income for the period attributable to non-controlling interests

2020

(7)

  • Total comprehensive income for the period attributable to non-controlling interests
2019

3

  • Total comprehensive income for the period attributable to equity holders of the parent company
  • Total comprehensive income for the period attributable to equity holders of the parent company

2020

(161)

  • Total comprehensive income for the period attributable to equity holders of the parent company
2019

811