Universal Registration Document 2021

6.5 Consolidated statement of changes in equity

Chapter 6. 2021 Consolidated financial statements

6.5 Consolidated statement of changes in equity

6.5 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

Number of outstanding shares (in millions of euros) Share capital Additional paid-in capital Reserves and earnings brought forward Translation reserve Fair value reserve Equity attributable to equity holders of the parent company Minority interests Total equity
245,577,779

245,577,779

(in millions of euros)January 1, 2021

245,577,779

Share capital

99

245,577,779

Additional paid-in 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 company

7,182

245,577,779

Minority interests

(22)

245,577,779

Total equity

7,160
 

 

(in millions of euros)

Net income

 

Share capital

 

 

Additional paid-in capital

 

 

Reserves and earnings brought forward

1,027

 

Translation reserve

 

 

Fair value reserve

 

 

Equity attributable to equity holders of the parent company

1,027

 

Minority interests

9

 

Total equity

1,036

 

 

(in millions of euros)

Other comprehensive income, net of tax

 

Share capital

 

 

Additional paid-in capital

 

 

Reserves and earnings brought forward

 

 

Translation reserve

590

 

Fair value reserve

69

 

Equity attributable to equity holders of the parent company

659

 

Minority interests

 

 

Total equity

659

 

 

(in millions of euros)Total comprehensive income for the year

 

Share capital

 

 

Additional paid-in capital

 

 

Reserves and earnings brought forward

1,027

 

Translation reserve

590

 

Fair value reserve

69

 

Equity attributable to equity holders of the parent company

1,686

 

Minority interests

9

 

Total equity

1,695
5,018,232 5,018,232(in millions of euros)

Dividends

5,018,232

Share capital

2

5,018,232

Additional paid-in capital

264

5,018,232

Reserves and earnings brought forward

(493)

5,018,232

Translation reserve

 

5,018,232

Fair value reserve

 

5,018,232

Equity attributable to equity holders of the parent company

(227)

5,018,232

Minority interests

(9)

5,018,232

Total equity

(236)

296,350 296,350(in millions of euros)

Share-based compensation, net of tax

296,350

Share capital

 

296,350

Additional paid-in capital

 

296,350

Reserves and earnings brought forward

61

296,350

Translation reserve

 

296,350

Fair value reserve

 

296,350

Equity attributable to equity holders of the parent company

61

296,350

Minority interests

 

296,350

Total equity

61

 

 

(in millions of euros)

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

 

Share capital

 

 

Additional paid-in capital

 

 

Reserves and earnings brought forward

13

 

Translation reserve

 

 

Fair value reserve

 

 

Equity attributable to equity holders of the parent company

13

 

Minority interests

(11)

 

Total equity

2

378,789 378,789(in millions of euros)

Equity warrant exercise

378,789

Share capital

 

378,789

Additional paid-in capital

10

378,789

Reserves and earnings brought forward

 

378,789

Translation reserve

 

378,789

Fair value reserve

 

378,789

Equity attributable to equity holders of the parent company

10

378,789

Minority interests

 

378,789

Total equity

10

(1,670,641) (1,670,641)(in millions of euros)

(Buybacks)/sales of treasury shares

(1,670,641)

Share capital

 

(1,670,641)

Additional paid-in capital

 

(1,670,641)

Reserves and earnings brought forward

(137)

(1,670,641)

Translation reserve

 

(1,670,641)

Fair value reserve

 

(1,670,641)

Equity attributable to equity holders of the parent company

(137)

(1,670,641)

Minority interests

 

(1,670,641)

Total equity

(137)

249,600,509 249,600,509(in millions of euros)December 31, 2021 249,600,509

Share capital

101
249,600,509

Additional paid-in capital

4,581
249,600,509

Reserves and earnings brought forward

4,056
249,600,509

Translation reserve

(226)
249,600,509

Fair value reserve

76
249,600,509

Equity attributable to equity holders of the parent company

8,588
249,600,509

Minority interests

(33)
249,600,509

Total equity

8,555
236,956,827

236,956,827

(in millions of euros)January 1, 2020

236,956,827

Share capital

96

236,956,827

Additional paid-in 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 company

7,401

236,956,827

Minority interests

(9)

236,956,827

Total equity

7,392
 

 

(in millions of euros)

Net income

 

Share capital

 

 

Additional paid-in capital

 

 

Reserves and earnings brought forward

576

 

Translation reserve

 

 

Fair value reserve

 

 

Equity attributable to equity holders of the parent company

576

 

Minority interests

(5)

 

Total equity

571

 

 

(in millions of euros)

Other comprehensive income, net of tax

 

Share capital

 

 

Additional paid-in capital

 

 

Reserves and earnings brought forward

 

 

Translation reserve

(631)

 

Fair value reserve

(106)

 

Equity attributable to equity holders of the parent company

(737)

 

Minority interests

(2)

 

Total equity

(739)

 

 

(in millions of euros)Total comprehensive income for the year

 

Share capital

 

 

Additional paid-in capital

 

 

Reserves and earnings brought forward

576

 

Translation reserve

(631)

 

Fair value reserve

(106)

 

Equity attributable to equity holders of the parent company

(161)

 

Minority interests

(7)

 

Total equity

(168)
7,035,496 7,035,496(in millions of euros)

Dividends

7,035,496

Share capital

3

7,035,496

Additional paid-in 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 company

(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

Share capital

 

274,325

Additional paid-in 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 company

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

 

Share capital

 

 

Additional paid-in capital

 

 

Reserves and earnings brought forward

(6)

 

Translation reserve

 

 

Fair value reserve

 

 

Equity attributable to equity holders of the parent company

(6)

 

Minority interests

4

 

Total equity

(2)

22,156 22,156(in millions of euros)

Equity warrant exercise

22,156

Share capital

 

22,156

Additional paid-in 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 company

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

Share capital

 

1,288,975

Additional paid-in 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 company

(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

Share capital

99

245,577,779

Additional paid-in 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 company

7,182

245,577,779

Minority interests

(22)

245,577,779

Total equity

7,160