Universal Registration Document 2022

F I NANC I AL I NFORMAT I ON 6 GROUPE ADP CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 DECEMBER 2022

6.1 .5 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

Non controlling interests

Other equity items

Group share 3,652 (248)

Number of shares

Share capital

Share premium

Treasury shares

Retained earnings

Total 4,213 (248)

(in millions of euros)

98,960,602 As at 1 Jan, 2021

297

543

(3)

3,164 (349)

561

Net income

- - - - - - -

- - - - - - -

- - - - - -

(248)

-

-

Other equity items

-

120

120

96 96

216

Comprehensive income -2021 Treasury share movements

(248)

120 (128)

(32)

2

- -

- -

2

-

2

Dividends paid Other changes

-

(4)

(4) (3)

28

(30)

(2) (8)

(1)

Change in consolidation scope

(8)

-

8

-

98,960,602 As at 31 Dec. 2021 98,960,602 As at 1 Jan, 2022

297 297

543 543

(1) (1)

2,936 (259) 2,936 (259)

3,516 3,516

660 4,176 660 4,176

Net income

- -

- -

- -

516

-

516

75 72

591 103

Other equity items

-

31

31

Comprehensive income -2022 Treasury share movements

- - - -

- - - -

-

516

31

547 (39)

147

694 (39)

(39)

- -

- -

-

Dividends paid Other changes1

- -

-

(11)

(11)

(44)

45

1

34

35

98,960,602 As at 31 Dec. 2022 830 4,855 Details of change is consolidated shareholder’s equity and the detail of other equity items (including significant translation adjustments from GMR Airports Limited shares) are given in note 7. 1 Mainly transfer from translation adjustments in reserves to retain earnings. 297 543 (40) 3,408 (183) 4,025

350

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

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