ADP // 2021 Universal Registration Document

F I NANC I AL I NFORMAT I ON

GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2021

6.1 .2 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

2021 (248)

Notes

2020

(in millions of euros)

Net income

(1,516)

Other comprehensive income for the period:

-

-

Translation adjustments

7.1

94 80 (1) 22

(170)

Change in fair value of cash flow hedges

(2)

Income tax effect of above items

-

Share of other comprehensive income of associates, net after income tax Share of other comprehensive income linked to discontinued activities

(69)

-

-

Recyclable elements to the consolidated income statement

195

(241)

Actuarial gains/losses in benefit obligations of fully consolidated entities

31

(9)

Income tax effect of above items

(9)

5

Actuarial gains/losses in benefit obligations of associates Non-recyclable elements to the consolidated income statement TOTAL COMPREHENSIVE INCOME FOR THE PERIOD

(1)

-

21

(4)

(32)

(1,761) (392) (1,369)

attributable to non-controlling interests

96

attributable to the Group

(128)

6

285

AÉROPORTS DE PAR I S / UN I VERSAL REG I STRAT I ON DOCUMENT 202 1