CONSOLIDATED FINANCIAL STATEMENTS 2020

2 NET INCOMEANDOTHER COMPREHENSIVE INCOME

31.12.2020

31.12.2019

(in thousands of euros)

NET INCOME

189 043

158 348

Actuarial gains and losses on post-employment benefits

-8 503

-1093

Other comprehensive income on financial liabilities attributable to changes in own credit risk (1) Other comprehensive income on equity instruments that will not be reclassified to profit or loss Pre-tax other comprehensive income on items that will not be reclassified to profit or loss on equity-accounted entities Income tax related to items that will not be reclassified to profit or loss excluding equity-accounted entities Income tax related to items that will not be reclassified to profit or loss on equity-accounted entities Other comprehensive income on items that will not be reclassified to profit or loss from discontinued operations Other comprehensive income on items that will not be reclassified subsequently to profit or loss net of income tax OTHER COMPREHENSIVE INCOME ON ITEMS THAT WILL NOT BE RECLASSIFIED SUBSEQUENTLY TO PROFIT OR LOSS NET OF INCOME TAX Gains and losses on hedging derivative instruments Pre-tax other comprehensive income on items that may be reclassified to profit or loss excluding equity-accounted entities Pre-tax other comprehensive income on items that may be reclassified to profit or loss on equity-accounted entities, Group Share Income tax related to items that may be reclassified to profit or loss excluding equity-accounted entities Income tax related to items that may be reclassified to profit or loss on equity-accounted entities Other comprehensive income on items that may be reclassified to profit or loss from discontinued operations OTHER COMPREHENSIVE INCOME ON ITEMS THAT MAY BE RECLASSIFIED SUBSE- QUENTLY TO PROFIT OR LOSS NET OF INCOME TAX Gains and losses on translation adjustments Other comprehensive income on debt instruments that may be reclassified to profit or loss

-8 503

-1 093

11

15

4 254

34

-2

-9

-4 240

-1 054

1 482

-33

85 284

62 597

86 766

62 564

-95 495

-1

-20 565

-14 810

-29 294

47 753

OTHER COMPREHENSIVE INCOME NET OF INCOME TAX

-33 534

46 699

NET INCOME AND OTHER COMPREHENSIVE INCOME

155 509

205 047

Of which Group share

155 503

205 273

Of which non-controlling interests

6

-225

(1) Amount of items that will not be reclassified in profit or loss transferred to reserves.

6