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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