BPCE - 2018 Registration document

5 FINANCIAL REPORT

IFRS Consolidated Financial Statements of Groupe BPCE as at December 31, 2018

5.1.2

Comprehensive income

Fiscal year 2018

in millions of euros

Net income

3,819 (380)

Items recyclable to income Foreign exchange rate adjustments

166

Revaluation of financial assets at fair value through other comprehensive income recyclable to income

(284) (301)

Revaluation of available-for-sale financial assets of insurance businesses Revaluation of derivatives hedging items that can be recycled to income

85

Share of gains and losses of associates recognized directly in other comprehensive income

(275)

Related taxes

229 335 126 412 (60)

Items not recyclable to income

Revaluation (or actuarial gains and losses) in respect of defined-benefit plans

Revaluation of own credit risk on financial liabilities designated at fair value through profit or loss Revaluation of equity financial assets recognized at fair value through other comprehensive income Share of gains and losses of associates recognized directly in other comprehensive income Other items recognized through other comprehensive income on items not recyclable to income

(1) (1)

Related taxes

(142)

TOTAL GAINS AND LOSSES RECOGNIZED DIRECTLY IN OTHER COMPREHENSIVE INCOME (AFTER TAX)

(45)

COMPREHENSIVE INCOME

3,774 2,912

Attributable to equity holders of the parent

Non-controlling interests

862

For information: Items not recyclable to income transferred to retained earnings

9

250

Registration document 2018