Universal Registration Document 2021

6.2 Consolidated statement of comprehensive income

Chapter 6. 2021 Consolidated financial statements

6.2 Consolidated statement of comprehensive income

 

(in millions of euros) 2021 2020
Net income for the period (a) Net income for the period (a)20211,036 Net income for the period (a)

2020

571
Comprehensive income that will not be reclassified to income statement

Comprehensive income that will not be reclassified to income statement

2021

 

Comprehensive income that will not be reclassified to income statement

2020

 

  • Actuarial gains (and losses) on defined benefit plans
  • Actuarial gains (and losses) on defined benefit plans
2021

48

  • Actuarial gains (and losses) on defined benefit plans

2020

(20)

  • 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
2021

(8)

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

2020

3

Comprehensive income that may be reclassified to income statement

Comprehensive income that may be reclassified to income statement

2021

 

Comprehensive income that may be reclassified to income statement

2020

 

  • Remeasurement of hedging instruments
  • Remeasurement of hedging instruments
2021

29

  • Remeasurement of hedging instruments

2020

(89)

  • Consolidation translation adjustments
  • Consolidation translation adjustments
2021

590

  • Consolidation translation adjustments

2020

(633)

Total other comprehensive income (b) Total other comprehensive income (b)2021659 Total other comprehensive income (b)

2020

(739)
Total comprehensive income for the period (a) + (b)

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

20211,695

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

2020

(168)
Of which: Of which:2021

 

Of which:

2020

 

  • Total comprehensive income for the period attributable to non-controlling
    interests.
  • Total comprehensive income for the period attributable to non-controlling
    interests.
2021

9

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

2020

(7)

  • 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
2021

1,686

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

2020

(161)