Consolidated statement of changes in equity
(in millions of euros) |
Issued capital |
Other reserves |
Retained earnings* |
Unappropriated result |
Total |
Minority interests |
Total equity |
Balance as at 1 January 2022 |
1,012 |
36 |
308 |
339 |
1,695 |
-6 |
1,689 |
Result |
- |
- |
- |
574 |
574 |
7 |
581 |
Non-realised profit |
- |
34 |
- |
- |
34 |
- |
34 |
Total comprehensive income for the period |
- |
34 |
- |
574 |
608 |
7 |
615 |
Dividend paid to shareholders |
- |
- |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
- |
- |
Other movements |
- |
- |
339 |
-339 |
- |
- |
- |
Balance as at 31 December 2022* |
1,012 |
70 |
647 |
574 |
2,303 |
1 |
2,304 |
Result |
- |
- |
- |
-380 |
-380 |
- |
-380 |
Non-realised profit |
- |
-10 |
- |
- |
-10 |
- |
-10 |
Total comprehensive income for the period |
- |
-10 |
- |
-380 |
-390 |
- |
-390 |
Dividend paid to shareholders |
- |
- |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
- |
- |
Other movements |
- |
-16 |
591 |
-574 |
1 |
-1 |
- |
Balance as at 31 December 2023 |
1,012 |
44 |
1,238 |
-380 |
1,914 |
- |
1,914 |
The reserve for discontinued operations held for sale is included in the other reserves at year-end 2022. This includes the actuarial reserve, hedging reserve and translation reserve classified as discontinued operations (see note 24).
- *Due to adjustment of the value of negative goodwill within one year of acquisition, financial income was retrospectively adjusted by €5 million negative. The comparative figures for 2022 have been adjusted for this. See note 32.