Universal Registration Document 2023

6.5 Consolidated statement of changes in equity

6. Consolidated Financial Statements 2023 Year - AFR

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 Reserves and earnings brought Translation reserve Fair value reserve Equity attributable to equity holders of the parent company Non‑controlling interests Total equity
251,992,065 251,992,065

(in millions of euros)

December 31, 2022
251,992,065

Share capital

102
251,992,065

Additional paid

4,037
251,992,065

Reserves and earnings brought

5,324
251,992,065

Translation reserve

85
251,992,065

Fair value reserve

87
251,992,065

Equity attributable to equity holders of the parent company

9,635
251,992,065

Non‑controlling interests

(35)
251,992,065

Total equity

9,600
unspecified unspecified

(in millions of euros)

Net income

unspecified

Share capital

unspecified
unspecified

Additional paid

unspecified
unspecified

Reserves and earnings brought

1,312

unspecified

Translation reserve

unspecified
unspecified

Fair value reserve

unspecified
unspecified

Equity attributable to equity holders of the parent company

1,312

unspecified

Non‑controlling interests

10

unspecified

Total equity

1,322

Number of outstanding shares 

unspecified

(in millions of euros)

Other comprehensive income, net of tax

Share capital

unspecified

Additional paid

unspecified

Reserves and earnings brought

114

Translation reserve

(384)

Fair value reserve

(71)

Equity attributable to equity holders of the parent company

(341)

Non‑controlling interests

(6)

Total equity

(347)

Number of outstanding shares 

unspecified

(in millions of euros)

Total comprehensive income for the year

Share capital

-

Additional paid

-

Reserves and earnings brought

1,426

Translation reserve

(384)

Fair value reserve

(71)

Equity attributable to equity holders of the parent company

971

Non‑controlling interests

4

Total equity

975  
- -

(in millions of euros)

Dividends

-

Share capital

unspecified
-

Additional paid

(701)

-

Reserves and earnings brought

(25)

-

Translation reserve

unspecified
-

Fair value reserve

unspecified
-

Equity attributable to equity holders of the parent company

(726)

-

Non‑controlling interests

(9)

-

Total equity

(735)  

1,545,833

1,545,833

(in millions of euros)

Share‑based compensation, net of tax

1,545,833

Share capital

unspecified

1,545,833

Additional paid

unspecified

1,545,833

Reserves and earnings brought

102 

1,545,833

Translation reserve

unspecified

1,545,833

Fair value reserve

unspecified

1,545,833

Equity attributable to equity holders of the parent company

102 

1,545,833

Non‑controlling interests

unspecified

1,545,833

Total equity

102  

Number of outstanding shares 

unspecified

(in millions of euros)

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

Share capital

unspecified

Additional paid

unspecified

Reserves and earnings brought

(5) 

Translation reserve

unspecified

Fair value reserve

unspecified

Equity attributable to equity holders of the parent company

 (5) 

Non‑controlling interests

unspecified

Total equity

(5)

- -

(in millions of euros)

Equity warrants exercise

-

Share capital

unspecified
-

Additional paid

unspecified
-

Reserves and earnings brought

unspecified
-

Translation reserve

unspecified
-

Fair value reserve

unspecified
-

Equity attributable to equity holders of the parent company

-
-

Non‑controlling interests

unspecified
-

Total equity

-
(2,963,405)

(2,963,405)

(in millions of euros)

(Buybacks)/Sales oftreasury shares

(2,963,405)

Share capital

unspecified

(2,963,405)

Additional paid

unspecified

(2,963,405)

Reserves and earnings brought

(189) 

(2,963,405)

Translation reserve

unspecified

(2,963,405)

Fair value reserve

unspecified

(2,963,405)

Equity attributable to equity holders of the parent company

(189) 

(2,963,405)

Non‑controlling interests

unspecified

(2,963,405)

Total equity

(189) 

250,574,493 250,574,493

(in millions of euros)

December 31, 2023
250,574,493

Share capital

102
250,574,493

Additional paid

3,336
250,574,493

Reserves and earnings brought

6,633
250,574,493

Translation reserve

(299)
250,574,493

Fair value reserve

16
250,574,493

Equity attributable to equity holders of the parent company

9,788
250,574,493

Non‑controlling interests

(40)
250,574,493

Total equity

9,748

Number of outstanding shares 

unspecified

(in millions of euros)

unspecified

Share capital

unspecified

Additional paid

unspecified

Reserves and earnings brought

unspecified

Translation reserve

unspecified

Fair value reserve

unspecified

Equity attributable to equity holders of the parent company

unspecified

Non‑controlling interests

unspecified

Total equity

unspecified
249,600,509 249,600,509

(in millions of euros)

December 31, 2021
249,600,509

Share capital

101
249,600,509

Additional paid

4,581
249,600,509

Reserves and earnings brought

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

Non‑controlling interests

(33)
249,600,509

Total equity

8,555

Number of outstanding shares 

unspecified

(in millions of euros)

Net income

Share capital

unspecified

Additional paid

unspecified

Reserves and earnings brought

1,222

Translation reserve

unspecified

Fair value reserve

unspecified

Equity attributable to equity holders of the parent company

1,222

Non‑controlling interests

-

Total equity

1,222

Number of outstanding shares 

unspecified

(in millions of euros)

Other comprehensive income, net of tax

Share capital

unspecified

Additional paid

unspecified

Reserves and earnings brought

unspecified

Translation reserve

311

Fair value reserve

11

Equity attributable to equity holders of the parent company

322

Non‑controlling interests

-

Total equity

322

Number of outstanding shares 

unspecified

(in millions of euros)

Total comprehensive income for the year

Share capital

-

Additional paid

-

Reserves and earnings brought

1,222

Translation reserve

311

Fair value reserve

11

Equity attributable to equity holders of the parent company

1,544

Non‑controlling interests

-

Total equity

1,544
- -

(in millions of euros)

Dividends

-

Share capital

unspecified
-

Additional paid

(559)

-

Reserves and earnings brought

(44)

-

Translation reserve

unspecified
-

Fair value reserve

unspecified
-

Equity attributable to equity holders of the parent company

(603)

-

Non‑controlling interests

(4)

-

Total equity

(607) 

246,225

246,225

(in millions of euros)

Share‑based compensation, net of tax

246,225

Share capital

unspecified

246,225

Additional paid

unspecified

246,225

Reserves and earnings brought

66

246,225

Translation reserve

unspecified

246,225

Fair value reserve

unspecified

246,225

Equity attributable to equity holders of the parent company

66

246,225

Non‑controlling interests

unspecified

246,225

Total equity

66  

Number of outstanding shares 

unspecified

(in millions of euros)

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

Share capital

unspecified

Additional paid

unspecified

Reserves and earnings brought

(1)

Translation reserve

unspecified

Fair value reserve

unspecified

Equity attributable to equity holders of the parent company

(1)

Non‑controlling interests

2

Total equity

1  

603,226

603,226

(in millions of euros)

Equity warrants exercise

603,226

Share capital

1

603,226

Additional paid

15

603,226

Reserves and earnings brought

unspecified

603,226

Translation reserve

unspecified

603,226

Fair value reserve

unspecified

603,226

Equity attributable to equity holders of the parent company

16

603,226

Non‑controlling interests

unspecified

603,226

Total equity

16  

1,542,105

1,542,105

(in millions of euros)

(Buybacks)/Sales of treasury shares

1,542,105

Share capital

unspecified

1,542,105

Additional paid

unspecified

1,542,105

Reserves and earnings brought

25

1,542,105

Translation reserve

unspecified

1,542,105

Fair value reserve

unspecified

1,542,105

Equity attributable to equity holders of the parent company

25

1,542,105

Non‑controlling interests

unspecified

1,542,105

Total equity

25

251,992,065 251,992,065

(in millions of euros)

December 31, 2022
251,992,065

Share capital

102
251,992,065

Additional paid

4,037
251,992,065

Reserves and earnings brought

5,324
251,992,065

Translation reserve

85
251,992,065

Fair value reserve

87
251,992,065

Equity attributable to equity holders of the parent company

9,635
251,992,065

Non‑controlling interests

(35)
251,992,065

Total equity

9,600