PSA - 2019 Universal Registration Document

CONSOLIDATED FINANCIAL STATEMENTS AT 31 DECEMBER 2019 Consolidated Statements of Changes in Equity

CONSOLIDATED STATEMENTS 5.5. OF CHANGES IN EQUITY

Revaluations - excludingnoncontrolling interests

Reme- asurement ofthefair valueof financial assets

Actuarial gainsand losseson pension obligations

Equity- Attributable toOwners of theparent

Retained earnings excluding revaluations

Effectof changes in exchange rates

Non controlling interests

Share capital

Treasury shares

Cashflow hedges

Total equity

(inmillioneuros)

At31 December 2016

860 (238)

12,108

6

18

(31)

(66)

12,657

1,961

14,618

1st implementation of IFRS 15 At31 December 2016restated (1)

-

-

18

-

-

-

-

18

(24)

(6)

860 (238)

12,126

6

18

(31) (80)

(66)

12,675 1,937 14,612

Comprehensive income

-

-

1,926

22

5

(302)

1,571

309 1,880

Measurement of stock options and performance sharegrants Repurchase of treasury shares Effect of changes in scope of consolidation and other Peugeot S.A. equity warrants granted to GeneralMotors Treasurysharesdelivered to employees Dividends paid by Peugeot S.A. Dividends paid by other Group companies At31 December 2017restated (1) 1st implementation of IFRS 9 Issuanceof shares

- -

-

29

- - - -

- - - -

- - - -

- - - -

29

11

40

(116)

(18)

(134)

(22)

(156)

-

- -

(6)

(6)

27

21

45

243

288

17

305

-

-

541

-

-

-

-

541

-

541

- -

84

(53) (431)

- -

- -

- -

- -

31

- -

31

-

(431)

(431)

-

-

-

-

-

-

-

-

(137)

(137)

905 (270)

14,357

28

23

(111)

(368)

14,564 2,142 16,706

- -

- -

31

- -

(23)

- -

- -

8

-

8

Impact of hyperinflation

29

- - -

29

2

31

At1 January2018restated (2)

905 (270)

14,417

28

(111)

(368) (160)

14,601

2,144 16,745 457 3,390

Comprehensive income

-

-

2,827

9

257

2,933

Measurement of stock options and performance sharegrants Dividends linked to equity warrants grantedtoGeneralMotors

-

-

38

-

-

-

-

38

11

49

-

-

(12)

-

-

-

-

(12)

-

(12)

Effect of changes in scope of consolidation and other

- - - -

- - - -

21

- - - -

- - - - - - - - - -

- - - -

- - - -

21

46

67

Issuanceof shares Treasuryshares

-

-

25

25

(22)

(22)

(25)

(47)

Dividends paid by Peugeot S.A. Dividends paid by other Group companies

(474)

(474)

-

(474)

-

-

-

-

-

-

-

(149)

(149)

At31 December 2018

905 (270)

16,795

37

146 (528)

17,085 2,509 19,594

1st implementation of IFRS 16 At1 January2019restated (3)

-

-

2

-

-

-

2

-

2

905 (270)

16,797

37

146 (528)

17,087 2,509 19,596

Comprehensive income Impact of hyperinflation

- -

- -

3,201

(38)

231

(133)

3,261

390 3,651

136

-

-

-

136

4

140

Measurement of performance share grants Dividends linked to equity warrants grantedtoGeneralMotors Dongfeng commitment Effect of changes in scope of consolidation and other Treasurysharesdelivered to employees Dividends paid by Peugeot S.A. Dividends paid by other Group companies Treasuryshares

-

-

44

-

-

-

-

44

8

52

- -

- -

(35)

- -

- -

- -

- -

(35)

- -

(35)

(684)

(684)

(684)

-

5

(33)

-

-

-

-

(28)

(37)

(65)

- - -

23

(23)

- - -

- - -

- - -

- - -

-

-

-

2

(12)

(10)

(14)

(24)

-

(697)

(697)

-

(697)

-

-

-

-

-

-

-

-

(133)

(133)

AT31 DECEMBER 2019

905 (240)

18,694

(1)

377

(661)

19,074 2,727 21,801

Financialstatements restatedduetothefirstapplicationof IFRS 15. (1) Financialstatements restatedduetothefirstapplicationof IFRS 9. (2) Financialstatements restatedduetothefirstapplicationof IFRS 16. (3)

175

PSA - GROUPE PSA - 2019 UNIVERSAL REGISTRATION DOCUMENT