2020 Annual Financial Report

6.5 Consolidated statement of changes in equity

Chapter 6 : 2020 Consolidated financial statements

6.5 Consolidated statement of changes in equity
Number of outstanding shares(in millions of euros)Capital SharesRéserves liées au capitalReserves and earnings brought forward Translation reserveFair value reserveEquity attributable to equity holders of the parentMinority interestsTotal equity

236,956,827

236,956,827

(in millions of euros)

January 1, 2020

236,956,827

Capital Shares

96

236,956,827

Réserves liées au capital

4,137

236,956,827

Reserves and earnings brought forward 

3,240

236,956,827

Translation reserve

(185)

236,956,827

Fair value reserve

113

236,956,827

Equity attributable to equity holders of the parent

7,401

236,956,827

Minority interests

(9)

236,956,827

Total equity

7,392

 

 

(in millions of euros)

Net income

 

Capital Shares

 

 

Réserves liées au capital

 

 

Reserves and earnings brought forward 

576

 

Translation reserve

 

 

Fair value reserve

 

 

Equity attributable to equity holders of the parent

576

 

Minority interests

(5)

 

Total equity

571

 

 

(in millions of euros)

Other comprehensive income, net of tax

 

Capital Shares

 

 

Réserves liées au capital

 

 

Reserves and earnings brought forward 

 

 

Translation reserve

(631)

 

Fair value reserve

(106)

 

Equity attributable to equity holders of the parent

(737)

 

Minority interests

(2)

 

Total equity

(739)

 

 

(in millions of euros)

Total comprehensive income for the year

 

Capital Shares

 

 

Réserves liées au capital

 

 

Reserves and earnings brought forward 

576

 

Translation reserve

(631)

 

Fair value reserve

(106)

 

Equity attributable to equity holders of the parent

(161)

 

Minority interests

(7)

 

Total equity

(168)

7,035,496

7,035,496

(in millions of euros)

Dividends

7,035,496

Capital Shares

3

7,035,496

Réserves liées au capital

169

7,035,496

Reserves and earnings brought forward 

(274)

7,035,496

Translation reserve

 

7,035,496

Fair value reserve

 

7,035,496

Equity attributable to equity holders of the parent

(102)

7,035,496

Minority interests

(10)

7,035,496

Total equity

(112)

274,325

274,325

(in millions of euros)

Share-based compensation, net of tax

274,325

Capital Shares

 

274,325

Réserves liées au capital

 

274,325

Reserves and earnings brought forward 

56

274,325

Translation reserve

 

274,325

Fair value reserve

 

274,325

Equity attributable to equity holders of the parent

56

274,325

Minority interests

 

274,325

Total equity

56

 

 

(in millions of euros)

Effect of acquisitions and commitments to buy-out non-controlling interests

 

Capital Shares

 

 

Réserves liées au capital

 

 

Reserves and earnings brought forward 

(6)

 

Translation reserve

 

 

Fair value reserve

 

 

Equity attributable to equity holders of the parent

(6)

 

Minority interests

4

 

Total equity

(2)

22,156

22,156

(in millions of euros)

Equity warrant exercise

22,156

Capital Shares

 

22,156

Réserves liées au capital

1

22,156

Reserves and earnings brought forward 

 

22,156

Translation reserve

 

22,156

Fair value reserve

 

22,156

Equity attributable to equity holders of the parent

1

22,156

Minority interests

 

22,156

Total equity

1

1,288,975

1,288,975

(in millions of euros)

(Buybacks)/sales of treasury shares

1,288,975

Capital Shares

 

1,288,975

Réserves liées au capital

 

1,288,975

Reserves and earnings brought forward 

(7)

1,288,975

Translation reserve

 

1,288,975

Fair value reserve

 

1,288,975

Equity attributable to equity holders of the parent

(7)

1,288,975

Minority interests

 

1,288,975

Total equity

(7)

245,577,779

245,577,779

(in millions of euros)

December 31, 2020

245,577,779

Capital Shares

99

245,577,779

Réserves liées au capital

4,307

245,577,779

Reserves and earnings brought forward 

3,585

245,577,779

Translation reserve

(816)

245,577,779

Fair value reserve

7

245,577,779

Equity attributable to equity holders of the parent

7,182

245,577,779

Minority interests

(22)

245,577,779

Total equity

7,160

 

 

(in millions of euros)

 

 

Capital Shares

 

 

Réserves liées au capital

 

 

Reserves and earnings brought forward 

 

 

Translation reserve

 

 

Fair value reserve

 

 

Equity attributable to equity holders of the parent

 

 

Minority interests

 

 

Total equity

 

231,240,308

231,240,308

(in millions of euros)

January 1, 2019

231,240,308

Capital Shares

94

231,240,308

Réserves liées au capital

3,926

231,240,308

Reserves and earnings brought forward 

2,875

231,240,308

Translation reserve

(263)

231,240,308

Fair value reserve

221

231,240,308

Equity attributable to equity holders of the parent

6,853

231,240,308

Minority interests

-

231,240,308

Total equity

6,853

 

 

(in millions of euros)

Net income

 

Capital Shares

 

 

Réserves liées au capital

 

 

Reserves and earnings brought forward 

841

 

Translation reserve

 

 

Fair value reserve

 

 

Equity attributable to equity holders of the parent

841

 

Minority interests

3

 

Total equity

844

 

 

(in millions of euros)

Other comprehensive income, net of tax

 

Capital Shares

 

 

Réserves liées au capital

 

 

Reserves and earnings brought forward 

 

 

Translation reserve

78

 

Fair value reserve

(108)

 

Equity attributable to equity holders of the parent

(31)

 

Minority interests

(0)

 

Total equity

(31)

 

 

(in millions of euros)

Total comprehensive income for the year

 

Capital Shares

 

 

Réserves liées au capital

 

 

Reserves and earnings brought forward 

841

 

Translation reserve

78

 

Fair value reserve

(108)

 

Equity attributable to equity holders of the parent

811

 

Minority interests

3

 

Total equity

814

4,481,915

4,481,915

(in millions of euros)

Dividends

4,481,915

Capital Shares

2

4,481,915

Réserves liées au capital

206

4,481,915

Reserves and earnings brought forward 

(493)

4,481,915

Translation reserve

 

4,481,915

Fair value reserve

 

4,481,915

Equity attributable to equity holders of the parent

(285)

4,481,915

Minority interests

(12)

4,481,915

Total equity

(297)

522,277

522,277

(in millions of euros)

Share-based compensation, net of tax

522,277

Capital Shares

 

522,277

Réserves liées au capital

 

522,277

Reserves and earnings brought forward 

48

522,277

Translation reserve

 

522,277

Fair value reserve

 

522,277

Equity attributable to equity holders of the parent

48

522,277

Minority interests

 

522,277

Total equity

48

 

 

(in millions of euros)

Effect of acquisitions and commitments to buy-out non-controlling interests

 

Capital Shares

 

 

Réserves liées au capital

 

 

Reserves and earnings brought forward 

(40)

 

Translation reserve

 

 

Fair value reserve

 

 

Equity attributable to equity holders of the parent

(40)

 

Minority interests

 

 

Total equity

(40)

183,068

183,068

(in millions of euros)

Equity warrant exercise

183,068

Capital Shares

0

183,068

Réserves liées au capital

5

183,068

Reserves and earnings brought forward 

 

183,068

Translation reserve

 

183,068

Fair value reserve

 

183,068

Equity attributable to equity holders of the parent

5

183,068

Minority interests

 

183,068

Total equity

5

529,259

529,259

(in millions of euros)

(Buybacks)/sales of treasury shares

529,259

Capital Shares

 

529,259

Réserves liées au capital

 

529,259

Reserves and earnings brought forward 

9

529,259

Translation reserve

 

529,259

Fair value reserve

 

529,259

Equity attributable to equity holders of the parent

9

529,259

Minority interests

 

529,259

Total equity

9

236,956,827

236,956,827

(in millions of euros)

December 31, 2019

236,956,827

Capital Shares

96

236,956,827

Réserves liées au capital

4,137

236,956,827

Reserves and earnings brought forward 

3,240

236,956,827

Translation reserve

(185)

236,956,827

Fair value reserve

113

236,956,827

Equity attributable to equity holders of the parent

7,401

236,956,827

Minority interests

(9)

236,956,827

Total equity

7,392