ADP // 2021 Universal Registration Document

F I NANC I AL I NFORMAT I ON 6 GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2021

6.1 .5 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

Non controlling interests

Other equity items

Group share 5,032 (1,169) (200)

Number of shares

Share capital

Share premium

Treasury shares

Retained earnings

Total

(in millions of euros)

98,960,602 As at 1 Jan 2020

297

543

- - - -

4,341 (1,169)

(149)

975 6,007

Net income

- - - - - - - - - - - - -

- - - - - - - - - - - - -

-

(347)

(1,516) (245) (1,761)

Other equity items

-

(200)

(45)

Comprehensive income-2020 Treasury share movements

(1,169)

(200) (1,369)

(392)

(3)

- -

- - -

(3)

-

(3)

Dividends paid

- -

-

(32)

(32)

Change in consolidation scope

(11)

(11)

11

-

98,960,602 As at 31 Dec. 2020 98,960,602 As at 1 Jan 2021

297 297

543 543

(3) (3)

3,164 3,164 (248)

(349) (349)

3,652 3,652 (248)

561 561

4,213 4,213 (248)

Net income

- - - - - -

-

-

Other equity items

-

120

120

96 96

216

Comprehensive income-2021 Treasury share movements

(248)

120 (128)

(32)

2

- -

- -

2

-

2

Dividends paid Other changes 1

-

(4)

(4) (3)

28

(30)

(2) (8)

(1)

Change in consolidation scope

(8)

-

8

-

98,960,602 As at 31 Dec. 2021

297

543

(1)

2,936

(259)

3,516

660 4,176

1 Including variation impact of past tax rates on actuarial gain and losse for €9 million. Details of change is consolidated shareholder’s equity and the detail of other equity items (including significant translation adjustments from GMR Airports Limited shares) are given in note 7.

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