2021 Universal Registration Document
FINANCIAL STATEMENTS
Consolidated financial statements
2. CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
December 31, 2021
Notes December 31, 2020
(in thousand euros)
GROUP NET INCOME
A
93,724
314,195
OTHER COMPREHENSIVE INCOME Actuarial differences on post-employment benefits not recyclable to the income statement (a)
(13,823)
46,158
Deferred tax on actuarial differences on post-employment benefits
7-2
3,075
(10,543)
Other comprehensive income not recyclable to the income statement – net of tax
B
(10,748)
35,615
Gain/(Loss) on cash flow hedge
23,347
(26,523)
Exchange differences arising on translation of overseas operations (b)
(142,303)
43,868
Equity instruments at fair value
3
10
Deferred tax and current tax recognized on other comprehensive income
7-2
(5,842)
7,422
Other comprehensive income recyclable to the income statement – net of tax
C
(124,795)
24,777
TOTAL COMPREHENSIVE INCOME
D = A + B + C
(41,819)
374,587
Attributable to: BIC Group •
(41,819)
374,587
Non-controlling interests •
-
-
TOTAL
(41,819)
374,587
The impact of actuarial differences is mainly due to U.S. plans. (a) The main items impacting the translation reserve variance for the period, by currency, are as follows : U.S. dollar (+43.3 million euros) and Mexican peso (+5.9 million euros). (b)
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• BIC GROUP - 2021 UNIVERSAL REGISTRATION DOCUMENT •
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