Fiscal 2020 Universal Registration Document

3. Consolidated financial statements

3.1.2  Consolidated statement of comprehensive income

(in millions of euro) NOTES FISCAL 2020 FISCAL 2019
NET PROFIT FOR THE YEAR

NET PROFIT FOR THE YEAR

FISCAL 2020

(319)

NET PROFIT FOR THE YEAR

FISCAL 2019

686

Components of other comprehensive income that may be reclassified subsequently to profit or loss

Components of other comprehensive income that may be reclassified subsequently to profit or loss

FISCAL 2020

(500)


Components of other comprehensive income that may be reclassified subsequently to profit or loss

FISCAL 2019

180


Change in fair value of cash flow hedge instruments

Change in fair value of cash flow hedge instruments

NOTES

12.5 and 11.1

Change in fair value of cash flow hedge instruments

FISCAL 2020

-

Change in fair value of cash flow hedge instruments

FISCAL 2019

-

Change in fair value of cash flow hedge instruments reclassified to profit or loss

Change in fair value of cash flow hedge instruments reclassified to profit or loss

NOTES

12.5 and 11.1

Change in fair value of cash flow hedge instruments reclassified to profit or loss

FISCAL 2020

-

Change in fair value of cash flow hedge instruments reclassified to profit or loss

FISCAL 2019

-

Currency translation adjustment

Currency translation adjustment

NOTES

11.1

Currency translation adjustment

FISCAL 2020

(502)

Currency translation adjustment

FISCAL 2019

190

Currency translation adjustment reclassified to profit or loss

Currency translation adjustment reclassified to profit or loss

NOTES

11.1

Currency translation adjustment reclassified to profit or loss

FISCAL 2020

-

Currency translation adjustment reclassified to profit or loss

FISCAL 2019

(3)

Tax on components of other comprehensive income that may be reclassified subsequently to profit or loss

Tax on components of other comprehensive income that may be reclassified subsequently to profit or loss

NOTES

11.1

Tax on components of other comprehensive income that may be reclassified subsequently to profit or loss

FISCAL 2020

-

Tax on components of other comprehensive income that may be reclassified subsequently to profit or loss

FISCAL 2019

-

Share of other components of comprehensive income (loss) of companies consolidated by the equity method, net of tax

Share of other components of comprehensive income (loss) of companies consolidated by the equity method, net of tax

NOTES

11.1 and 8

Share of other components of comprehensive income (loss) of companies consolidated by the equity method, net of tax

FISCAL 2020

2

Share of other components of comprehensive income (loss) of companies consolidated by the equity method, net of tax

FISCAL 2019

(7)

Components of other comprehensive income that will not be reclassified subsequently to profit or loss

Components of other comprehensive income that will not be reclassified subsequently to profit or loss

FISCAL 2020

(344)

Components of other comprehensive income that will not be reclassified subsequently to profit or loss

FISCAL 2019

174


Remeasurement of defined benefit plan obligation

Remeasurement of defined benefit plan obligation

NOTES

5.1 and 11.1

Remeasurement of defined benefit plan obligation

FISCAL 2020

30

Remeasurement of defined benefit plan obligation

FISCAL 2019

4

Change in fair value of financial assets revalued through other comprehensive income

Change in fair value of financial assets revalued through other comprehensive income

NOTES

12.3 and 11.1

Change in fair value of financial assets revalued through other comprehensive income

FISCAL 2020

(383)

Change in fair value of financial assets revalued through other comprehensive income

FISCAL 2019

175

Tax on components of other comprehensive income that will not be reclassified subsequently to profit or loss

Tax on components of other comprehensive income that will not be reclassified subsequently to profit or loss

NOTES

11.1

Tax on components of other comprehensive income that will not be reclassified subsequently to profit or loss

FISCAL 2020

9

Tax on components of other comprehensive income that will not be reclassified subsequently to profit or loss

FISCAL 2019

(5)

TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAX

TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAX

FISCAL 2020

(844)

TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAX

FISCAL 2019

354

Comprehensive income

Comprehensive income

FISCAL 2020

(1,163)


Comprehensive income

FISCAL 2019

1,040


Of which:


Attributable to equity holders of the parent

Attributable to equity holders of the parent

FISCAL 2020

(1,159)

Attributable to equity holders of the parent

FISCAL 2019

1,021

Attributable to non-controlling interests

Attributable to non-controlling interests

FISCAL 2020

(4)

Attributable to non-controlling interests

FISCAL 2019

19