Hermès // 2021 Universal Registration Document

5

CONSOLIDATED FINANCIAL STATEMENTS CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

5.4

Revaluation adjustments

Consolidated reserves

Hedges of future cash flows in foreign currencies

Equity attributable to owners

and net income

Actuarial gains and losses

Non- controlling interests

attributable to owners of the parent

Foreign currency adjustments

Financial investments

of the parent

Number of shares

Share capital

Share premium

Treasury shares

Equity

In millions of euros

Notes

11 11

11

11.5

11.5 139

11.5 100

11.5 (49)

11

As at 1 January 2020

105,569,412 54 50 (509)

6,917 (133)

6,568 1,385

8 6,576 4 1,390

Net income

- - -

- - -

- - -

- - -

1,385

-

-

- - -

-

Other comprehensive income Comprehensive income Change in share capital and share premiums Purchase or sale of treasury shares

-

(2) (2)

(101) (101)

55 55

(48)

(2)

(50)

1,385

1,337

2 1,339

-

-

-

-

-

-

-

-

-

-

-

-

- - - - - - -

- - - - - - -

- - - - - - -

45

(166)

- - - -

- - - -

- - - -

- - - -

(121)

- -

(121)

Share-based payments

- - - - - -

79

79

79

Dividends paid

(485)

(485)

(4)

(490)

Other

2

2

5

8

As at 31 December 2020 105,569,412 54 50 (464)

7,732 (135)

38

100

5

7,380 2,445

11 7,391 8 2,454 0 128 9 2,582

Net income

2,445

-

-

-

-

Other comprehensive income Comprehensive income Change in share capital and share premiums Purchase or sale of treasury shares

-

9 9

141 141

87 87

(110) (110)

127

2,445

2,573

-

-

-

-

-

-

-

-

-

-

-

-

- - - -

- - - -

- - - -

(88)

(69)

- - - -

- - - -

- - - -

- - - -

(157)

- -

(157)

Share-based payments

- - -

59

59

59

Dividends paid

(485)

(485)

(5) (2)

(490)

Other

30

30

28

AS AT 31 DECEMBER 2021 105,569,412 54 50 (551)

9,712 (125)

178

188

(105)

9,400

12 9,412

362 2021 UNIVERSAL REGISTRATION DOCUMENT HERMÈS INTERNATIONAL