Universal Registration Document 2023

7. Parent Company 2023 Financial Statements - AFR

Shareholder’s equity changed as follows between January 1, 2023 and December 31, 2023:

(in thousands of euros) Share capital Additional paid‑in capital Statutory reserve Retained earnings and other reserves Net income Total shareholders’ equity
Shareholders’ equity at December 31, 2022 Shareholders’ equity at December 31, 2022

Share capital

101,725
Shareholders’ equity at December 31, 2022

Additional paid‑in capital

2,944,014
Shareholders’ equity at December 31, 2022

Statutory reserve

10,138
Shareholders’ equity at December 31, 2022

Retained earnings and other reserves

5,499
Shareholders’ equity at December 31, 2022

Net income

31,184
Shareholders’ equity at December 31, 2022

Total shareholders’ equity

3,092,560
Allocation of 2022 net income

Allocation of 2022 net income

Share capital

-

Allocation of 2022 net income

Additional paid‑in capital

(700,854)

Allocation of 2022 net income

Statutory reserve

34

Allocation of 2022 net income

Retained earnings and other reserves

5,549

Allocation of 2022 net income

Net income

(31,184)

Allocation of 2022 net income

Total shareholders’ equity

(726,455)

Capital increase (creation of shares)

Capital increase (creation of shares)

Share capital

-

Capital increase (creation of shares)

Additional paid‑in capital

-

Capital increase (creation of shares)

Statutory reserve

-

Capital increase (creation of shares)

Retained earnings and other reserves

-

Capital increase (creation of shares)

Net income

-

Capital increase (creation of shares)

Total shareholders’ equity

-
Net income for the 2023 financial year

Net income for the 2023 financial year

Share capital

-

Net income for the 2023 financial year

Additional paid‑in capital

-

Net income for the 2023 financial year

Statutory reserve

-

Net income for the 2023 financial year

Retained earnings and other reserves

-

Net income for the 2023 financial year

Net income

799,821

Net income for the 2023 financial year

Total shareholders’ equity

799,821

Shareholders’ equity at December 31, 2023

Shareholders’ equity at

December 31, 2023

Share capital

101,725

Shareholders’ equity at

December 31, 2023

Additional paid‑in capital

2,243,160

Shareholders’ equity at

December 31, 2023

Statutory reserve

10,172

Shareholders’ equity at

December 31, 2023

Retained earnings and other reserves

11,048

Shareholders’ equity at

December 31, 2023

Net income

799,821

Shareholders’ equity at

December 31, 2023

Total shareholders’ equity

3,165,927

The portfolio of treasury shares showed the following movements in 2023:

Number of shares
Treasury shares held on December 31, 2022 (1) 2,319,795
Disposals (exercise of stock options) and deliveries of free shares (1,545,833)
Buybacks of treasury shares 3,000,000
Movements as part of the liquidity contract (36,595)
Treasury shares held on December 31, 2023 (1) 3,737,367
/ Dividends approved and submitted to vote
not-included Per share (in euros) Total (in millions of euros)
Dividends paid in 2023 (for the 2022 financial year) 2.90 726 (1)
Dividends proposed to the General Shareholders’ Meeting (for the 2023 financial year) 3.40 865 (2)