AFD // 2021 Universal Registration Document

CONSOLIDATED FINANCIAL STATEMENTS 6 Overview

6.1.4 Statement of changes in shareholders’ equity from 1 ɸ January 2020 to 31 ɸ December 2021

Unrealised of deferred gains or losses

Income for the financial year

Equity – non controlling interests

Total consolidated equity

Funding reserves

Consolidated reserves

Equity Group share

Provisions

In thousands of euros

EQUITY AT 1 ɸ JANUARY 2020

2,807,999 460,000 2,638,564 172,439 26,876 6,105,877 203,951 6,309,828

Share of 2019 incomes affected by retained earnings

172,439 -172,439

-

-

-

Dividends paid Other changes

0

0

0

0

3,705

3,705

-1,859

1,846

Changes related to put options

-36,205

-36,205 40,404

-27,039 -24,967

-63,244 15,437

2020 net income

40,404

Gains or losses directly recognised in equity for 2020

11,040

11,040

4,866

15,906

EQUITY AT 31 ɸ DECEMBER 2020 2,807,999 460,000 2,778,502 40,404 37,917 6,124,821 154,952 6,279,773 Share of 2020 income affected by retained earnings 40,404 -40,404 - - - Dividends paid -21,110 - -21,110 - -21,110 Other changes -10 -10 -269 -279 Changes related to put options 25,059 25,059 178 25,236 AFD capital increase 1,420,000 1,420,000 1,420,000 2021 net income 297,822 297,822 25,206 323,027

Gains or losses directly recognised in equity for 2021

30,663

30,663

1,290

31,952

EQUITY AT 31 ɸ DECEMBER 2021 4,227,999 460,000 2,822,844 297,822 68,579 7,877,243 181,356 8,058,600

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2021 UNIVERSAL REGISTRATION DOCUMENT