BPCE - 2018 Registration document

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

COMPREHENSIVE INCOME FOR 2017 UNDER IAS 39

Fiscal year 2017

in millions of euros

Net income

3,705

Revaluation differences on defined-benefit pension schemes

50

Revaluation of own credit risk on financial liabilities designated at fair value through profit or loss

(198)

Income taxes

16 (1)

Share of gains and losses of associates recognized directly in other comprehensive income not recyclable to income

Items not recyclable to income Foreign exchange rate adjustments

(133) (699)

Change in the value of available-for-sale financial assets

28

Change in the value of hedging derivatives

153

Income taxes

78

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

9

Items recyclable to income

(431) (564) 3,141 2,693

Gains and losses recognized directly in other comprehensive income (after tax)

COMPREHENSIVE INCOME

Attributable to equity holders of the parent

Non-controlling interests

448

5

251

Registration document 2018