Universal Registration Document 2022

6.2 Consolidated Statement of Comprehensive Income

6 2022 Consolidated Financial Statements

6.2 Consolidated Statement of Comprehensive Income

6.2 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

(in millions of euros) 2022 2021
Net income for the period (a) Net income for the period (a)20221,222 Net income for the period (a)

2021

1,036
Comprehensive income that will not be reclassified to income statement Comprehensive income that will not be reclassified to income statement2022

 

Comprehensive income that will not be reclassified to income statement

2021

 

  • Actuarial gains (and losses) on defined benefit plans
  • Actuarial gains (and losses) on defined benefit plans
2022

42

  • Actuarial gains (and losses) on defined benefit plans

2021

48

  • 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
2022

(10)

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

2021

(8)

Comprehensive income that may be reclassified to income statement Comprehensive income that may be reclassified to income statement2022

 

Comprehensive income that may be reclassified to income statement

2021

 

  • Remeasurement of hedging instruments
  • Remeasurement of hedging instruments
2022

(21)

  • Remeasurement of hedging instruments

2021

29

  • Consolidation translation adjustments
  • Consolidation translation adjustments
2022

311

  • Consolidation translation adjustments

2021

590

Total other comprehensive income (b) Total other comprehensive income (b)2022322 Total other comprehensive income (b)

2021

659
Total comprehensive income for the period (a) + (b) Total comprehensive income for the period (a) + (b)20221,544 Total comprehensive income for the period (a) + (b)

2021

1,695
Of which: Of which:2022

 

Of which:

2021

 

  • Total comprehensive income for the period attributable to non-controlling interests
  • Total comprehensive income for the period attributable to non-controlling interests
2022

-

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

2021

9

  • 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
2022

1,544

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

2021

1,686