Fiscal 2021 Universal Registration Document

4.1.2 Consolidated statement of comprehensive income

(in millions of euro)	NOTES	FISCAL 2021	FISCAL 2020
NET PROFIT FOR THE YEAR	NET PROFIT FOR THE YEARNOTES	NET PROFIT FOR THE YEARFISCAL 2021137	NET PROFIT FOR THE YEARFISCAL 2020 (319)
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 lossNOTES	Components of other comprehensive income that may be reclassified subsequently to profit or lossFISCAL 2021121	Components of other comprehensive income that may be reclassified subsequently to profit or lossFISCAL 2020(500)
Change in fair value of cash flow hedge instruments	Change in fair value of cash flow hedge instruments NOTES12.5 and 11.1	Change in fair value of cash flow hedge instruments FISCAL 2021 —	Change in fair value of cash flow hedge instruments FISCAL 2020 —
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 NOTES12.5 and 11.1	Change in fair value of cash flow hedge instruments reclassified to profit or loss FISCAL 2021 —	Change in fair value of cash flow hedge instruments reclassified to profit or loss FISCAL 2020 —
Currency translation adjustment	Currency translation adjustment NOTES 11.1	Currency translation adjustment FISCAL 2021 117	Currency translation adjustment FISCAL 2020 (502)
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 2021 1	Currency translation adjustment reclassified to profit or loss FISCAL 2020 —
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 2021 —	Tax on components of other comprehensive income that may be reclassified subsequently to profit or loss FISCAL 2020 —
Share of other components of comprehensive income (loss) of companies accounted for using the equity method, net of tax	Share of other components of comprehensive income (loss) of companies accounted for using the equity method, net of tax NOTES11.1 and 8	Share of other components of comprehensive income (loss) of companies accounted for using the equity method, net of tax FISCAL 2021 3	Share of other components of comprehensive income (loss) of companies accounted for using the equity method, net of tax FISCAL 2020 2
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 lossNOTES	Components of other comprehensive income that will not be reclassified subsequently to profit or lossFISCAL 2021110	Components of other comprehensive income that will not be reclassified subsequently to profit or lossFISCAL 2020(344)
Remeasurement of defined benefit plan obligation	Remeasurement of defined benefit plan obligation NOTES5.1 and 11.1	Remeasurement of defined benefit plan obligation FISCAL 2021 14	Remeasurement of defined benefit plan obligation FISCAL 2020 30
Change in fair value of financial assets revalued through other comprehensive income	Change in fair value of financial assets revalued through other comprehensive income NOTES12.3 and 11.1	Change in fair value of financial assets revalued through other comprehensive income FISCAL 2021 98	Change in fair value of financial assets revalued through other comprehensive income FISCAL 2020 (383)
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 2021 (2)	Tax on components of other comprehensive income that will not be reclassified subsequently to profit or loss FISCAL 2020 9
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAX	TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAXNOTES	TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAXFISCAL 2021231	TOTAL OTHER COMPREHENSIVE INCOME (LOSS), AFTER TAXFISCAL 2020(844)
COMPREHENSIVE INCOME	COMPREHENSIVE INCOMENOTES	COMPREHENSIVE INCOMEFISCAL 2021368	COMPREHENSIVE INCOMEFISCAL 2020(1,163)
Of which:	Of which: NOTES	Of which: FISCAL 2021	Of which: FISCAL 2020
Attributable to equity holders of the parent	Attributable to equity holders of the parent NOTES	Attributable to equity holders of the parent FISCAL 2021 369	Attributable to equity holders of the parent FISCAL 2020 (1,159)
Attributable to non-controlling interests	Attributable to non-controlling interests NOTES	Attributable to non-controlling interests FISCAL 2021 (1)	Attributable to non-controlling interests FISCAL 2020 (4)