Euronext - 2020 Universal Registration Document

Financial Statements

Consolidated Statement of Comprehensive Income

8.2 Consolidated Statement of Comprehensive Income

Year ended 31 December 2020 31 December 2019

Note

In thousands of euros

Profit for the period

320,547

225,278

Other comprehensive income Items that may be reclassified to profit or loss: n Exchange differences on translation of foreign operations

(62,419)

(2,206)

n Income tax impact on exchange differences on translation of foreign operations

19

5,717

–

Items that will not be reclassified to profit or loss: n Change in value of equity investments at fair value through other comprehensive income

20

9,226

12,500

n Income tax impact on change in value of equity investments at fair value through other comprehensive income

19

(3,384)

(2,159)

n Remeasurements of postemployment benefit obligations

30

(1,537)

(1,410)

n Income tax impact on remeasurements of postemployment benefit obligations

19

339

(223)

Other comprehensive income for the period, net of tax

(52,058) 268,489

6,502

TOTAL COMPREHENSIVE INCOME FOR THE PERIOD

231,780

Comprehensive income attributable to: n Owners of the parent

264,666

228,294

n Non-controlling interests

3,823

3,486

The above Consolidated Statement of Comprehensive Income should be read in conjunction with the accompanying notes.

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2020 UNIVERSAL REGISTRATION DOCUMENT