Groupe Renault - 2020 Universal Registration Document

04

CONSOLIDATED FINANCIAL STATEMENTS FINANCIAL STATEMENTS

Changes in consolidated shareholders’ equity 4.2.4

Net income (parent company share- holders’ share)

Share- holders’ equity (parent company shareholders’ share)

Share- holders’ equity (non- controlling interests’ share)

Revaluation of financial

Total share- holders’ equity

Number of shares (thousands)

Translation adjust-

Share capital

Share premium

Treasury shares

instru- ments

ment Reserves (1)

(€ million)

BALANCE AT DECEMBER 31, 2018

295,722 1,127 3,785 (400)

236

(2,536)

29,975

3,302 (141)

35,489

599 36,088

2019 net income

(141)

160

19

Other components of comprehensive income (2)

(4) (4)

301 301

(121) (121)

176

(2)

174 193

2019 COMPREHENSIVE INCOME Allocation of 2018 net income

(141)

35

158

3,302 (3,302)

Dividends

(966)

(966)

(96)

(1,062)

(Acquisitions)/disposals of treasury shares and impact of capital increases Changes in ownership interests Cost of share-based payments and other

56

56 (5)

56

(5)

106

101

(45)

(45)

(45)

BALANCE AT DECEMBER 31, 2019

295,722 1,127 3,785 (344)

232

(2,235)

32,140

(141)

34,564 (8,008)

767 35,331

2020 net income

(8,008)

(38)

(8,046)

Other components of comprehensive income (2)

152 152

(1,873) (1,873)

(31) (31)

(1,752) (9,760)

(26)

(1,778)

2020 COMPREHENSIVE INCOME Allocation of 2019 net income

(8,008)

(64) (9,824)

(141)

141

Dividends

(21)

(21)

(Acquisitions)/disposals of treasury shares and impact of capital increases Changes in ownership interests Cost of share-based payments and other

60

60

60

(23)

(23)

(119)

(142)

(69)

(69)

3

(66)

BALANCE AT DECEMBER 31, 2020

295,722 1,127 3,785 (284) 566 25,338 Reserves no longer include index-based restatements of equity items in hyperinflationary economies, in accordance with the IFRS IC agenda decision issued in March 2020 (1) (see note 2-A). The comprehensive income has also been adjusted. Changes in reserves correspond to actuarial gains and losses on defined-benefit pension plans recognized during the period. (2) Details of changes in consolidated shareholders’ equity in 2020 are given in note 18. 384 (4,108) 31,876 (8,008) 24,772

342 GROUPE RENAULT I UNIVERSAL REGISTRATION DOCUMENT 2020

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