Groupama // 2021 Universal Registration Document
7 FINANCIAL STATEMENTS Combined financial statements and notes
7.1.4
CHANGE IN GROUP'S EQUITY
Equity or equivalent
Foreign exchange adjustment
Non controlling interests
Subordinated debts
Consolidated reserves
Revaluation reserves
Group's equity - Group share
Total Group's equity
funds Result
(in millions of euros)
GROUP'S EQUITY AT 31.12.2019 Allocation of 2019 income (loss)
633 345
1,099
6,395
2,272
(504)
10,238
14
10,252
(345)
345 (62)
Dividends (1)
(62)
(62)
Change in capital
31
31
31
Business combinations Other Impact of transactions with shareholders/members
31 (345)
283
(30)
(30)
Foreign exchange adjustments
(58)
(58) 900
(58) 903
Available-for-sale assets
900
3
Shadow accounting
(391) (130)
(391) (129)
(5)
(396) (128)
Deferred taxes
1
1
Actuarial gains (losses) of post-employment benefits
(4)
(4)
(4)
Other
1
1
1
Net income for fiscal year Total income (expenses) recognised over the period Total changes over the period GROUP'S EQUITY AT 31.12.2020 Allocation of 2020 income (loss)
177
177
1
178
177
(3)
379
(58)
496
(1)
496
31 (167)
281
379
(58)
466
(1)
465
664 177
1,099
6,675
2,651
(562)
10,704
13
10,717
(177)
177 (61)
Dividends (1)
(61)
(1)
(63)
Change in capital
7
7
7
Business combinations Other Impact of transactions with shareholders/members
7 (177)
116
(55)
(1)
(56)
Foreign exchange adjustments
(17)
(17)
(17)
Available-for-sale assets
(2,011) 1,338
(2,011) 1,338
(3)
(2,014) 1,341
Shadow accounting
3
Deferred taxes
(3)
201
197
197
Actuarial gains (losses) of post-employment benefits
11 (2)
11 (2)
11 (2)
Other
Net income for fiscal year Total income (expenses) recognised over the period Total changes over the period GROUP'S EQUITY AT 31.12.2021
493
493
1
494
493
6
(472)
(17)
9
2
11
7 315
122
(472)
(17)
(45)
0
(45)
670 493
1,099
6,798
2,178
(579)
10,659
14
10,672
These being dividends that impact the change in Group's equity, they are treated in particular as compensation for subordinated instruments classified as Group's equity (1) according to IFRS rules.
150
Universal Registration Document 2021 - GROUPAMA ASSURANCES MUTUELLES
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