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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