PSA - 2019 Universal Registration Document

CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2019 Consolidated Comprehensive Income

CONSOLIDATED COMPREHENSIVE INCOME 5.2.

2019 (1) 3,584

2018 2017 restated (2)

(in million euros)

Consolidated profit (loss) for the period Fair value remeasurement to cash flow hedges of which, reclassified to the income statement > of which, recognised in equity during the period > Gains and losses from remeasurement of financial assets of which, reclassified to the income statement > of which, recognised in equity during the period > Exchange differences on translating foreign operations

3,295

2,347

(56)

16

27

3

(10)

-

(59)

26

27

- - -

- - -

5

-

5

(111)

(187)

(421)

Income tax benefit (expense)

10

-

Amounts to be potentially reclassified to profit or loss Actuarial gains and losses on defined benefits’ pension obligations

(157)

(171) 334 (68) 266

(389)

212

(78)

Income tax benefit (expense)

12

Amounts not to be reclassified to profit or loss Total other amounts of comprehensive income (loss)

224

(78)

67

95

(467)

of which, companies at equity >

14

(27)

(113)

TOTAL CONSOLIDATED COMPREHENSIVE INCOME (LOSS) FOR THE PERIOD

3,651 3,261

3,390 2,933

1,880

of which, attributable to Owners of the parent > of which, attributable to Non controlling interests >

1,571 309

390

457

The effects of IFRS 16 application are described in Note 2.3. (1) These financial statements have been restated due to first time application of IFRS 15. (2)

The income and expenses recognizedin comprehensiveincome correspondto all changes in equity resulting from transactionswith non-shareholder third parties.

171

PSA - GROUPE PSA - 2019 UNIVERSAL REGISTRATION DOCUMENT