Saint-Gobain // Universal Registration Document 2021

8

Financial and accounting information 2021 Consolidated Financial Statements

Consolidated Statement of Changes in Equity

Additional paid-in capital and legal reserve

Retained earnings and consolidated net income

Cumulative translation adjustments

Fair value reserves

Share holders’ equity

Non controlling interests

Capital stock

Treasury stock

Total equity

(in EUR millions)

AT JANUARY 1, 2020

2,179

5,551

12,518

(1,467)

743

(108)

19,416

364 19,780

Income and expense recognized directly in equity

0

0

47

(1,390)

(160)

0 (1,503)

(52)

(1,555)

Net income for the year

456 503

456

33

489

Total income and expense for the year

0

0

(1,390)

(160)

0 (1,047)

(19)

(1,066)

Issues of capital stock Group Savings Plan

24

115

139

139

Other

0 0

10

10

Dividends paid

(44)

(44)

Shares purchased and sold

(7)

(651)

(658)

(658)

Shares canceled

(72)

(562)

634

0

0

Reclassification of the fair value reserve to reserves further to the disposal of Sika

631

(631)

0

0

Share-based payments

32 10

32 10

32 10

Changes in Group structure and other

0

AT DECEMBER 31, 2020

2,131

5,104

13,687

(2,857)

(48)

(125)

17,892

311

18,203

Income and expense recognized directly in equity

0

0

678

908

32

0

1,618 2,521

2

1,620 2,614 4,234

Net income for the year

2,521 3,199

93 95

Total income and expense for the year

0

0

908

32

0 4,139

Issues of capital stock Group Savings Plan

22

177

199

199

Other

0

13

13

Dividends paid

(698)

(698) (854)

(31)

(729) (854)

Shares purchased and sold

19

(873)

Shares canceled

(57)

(737)

794

0

0

Share-based payments

58

58

58

Changes in Group structure and other

(21)

(21)

23

2

AT DECEMBER 31, 2021

2,096

4,544

16,244

(1,949)

(16)

(204)

20,715

411

21,126

The accompanying notes are an integral part of the consolidated financial statements.

SAINT-GOBAIN UNIVERSAL REGISTRATION DOCUMENT 2021 280

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