Universal Registration Document 2022

F I NANC I AL I NFORMAT I ON

GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2022

6.1 .2 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

2022

Notes

2021

(in millions of euros)

Net income

591

(248)

Other comprehensive income for the period: Translation adjustments

7.1 7.1 7.1

49

94

Effect of IAS 29 - Hyperinflation of fully consolidated entities Effect of IAS 29 - Hyperinflation of associates, net after income tax

9

- -

16

Change in fair value of cash flow hedges

62

80 (1) 22

Income tax effect of above items

(14) (61)

Share of other comprehensive income of associates, net after income tax Share of other comprehensive income linked to discontinued activities

-

-

Recyclable elements to the consolidated income statement

61

195

Actuarial gains/losses in benefit obligations of fully consolidated entities

65

31

Income tax effect of above items

(17) (6)

(9) (1)

Actuarial gains/losses in benefit obligations of associates Non-recyclable elements to the consolidated income statement

42

21

TOTAL COMPREHENSIVE INCOME FOR THE PERIOD

694

(32)

Attributable to non-controlling interests

147

96

6

Attributable to the Group

547

(128)

347

AÉROPORTS DE PAR I S / UN I VERSAL REG I STRAT I ON DOCUMENT 2022