AFD - Universal Registration Document 2020
CONSOLIDATED FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH IFRS 6 Overview
6.1.4 Statement of changes in shareholders’ equity from 1 Ǿ January 2019 to 31 Ǿ December Ǿ 2020
Income for Ǿ the financial year
Unrealised or deferred gains or losses
Equity attributable to owners of the parents
Equity – Minority interests
Total consolidated equity
Funding reserves
Consolidated reserves
Provisions
In thousands of euros EQUITY AT 1 Ǿ JANUARY 2019
2,807,999 460,000 2,540,341 115,225 56,447 5,980,012 216,524 6,196,536
Share of 2018 earnings retained in reserves
86,146 -86,146
-
-
-
Dividends paid Other changes
-29,079
-29,079 -2,439
-31,519
-1,286
-1,286
-685
-1,971
Changes related to put options
13,362
13,362 -16,119
-2,757
2019 income
172,439
172,439 9,679 182,118
Gains or losses directly recorded in Ǿ equity for 2019
-29,571
-29,571 -3,010
-32,580
EQUITY AT 31 Ǿ DECEMBER 2019 Share of 2019 income allocated to retained earnings
2,807,999 460,000 2,638,564 172,439 26,876 6,105,877 203,951 6,309,828
172,439 -172,439
- -
- -
- -
Dividends paid Other changes
-
3,705
3,705 -1,859
1,846
Changes related to put options
-36,205
-36,205 -27,039 40,404 -24,967
-63,244 15,437
2020 income
40,404
Gains or losses directly recorded in equity for Ǿ 2020
11,040
11,040 4,866
15,906
EQUITY AT 31 Ǿ DECEMBER Ǿ 2020
2,807,999 460,000 2,778,502 40,404 37,917 6,124,821 154,952 6,279,773
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2020 UNIVERSAL REGISTRATION DOCUMENT
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