GROUPAMA / 2018 Registration document
FINANCIAL STATEMENTS CONSOLIDATED FINANCIAL STATEMENTS AND NOTES
7.1.3
STATEMENT OF NET INCOME AND GAINS (LOSSES) RECOGNISED
DIRECTLY IN GROUP’S EQUITY
31.12.2018
31.12.2017
Non-controlling interests
Non-controlling interests
Group share
Total
Group share
Total
(in millions of euros)
Net income for fiscal year
319
12
330
87
87
Gains and losses recognised directly in group’sequity Items recyclable to income Change in foreign exchangeadjustments
(38)
(38)
(46)
(46)
Change in gross unrealised capitalgains and losses on available-for-sale assets
(1,643)
(8)
(1,651)
(712)
(2)
(714)
Revaluation of hedging derivatives
20
20
Change in shadow accounting
1,271
5
1,275
740
3
743
Change in deferred taxes
125
1
126
29
29
Other changes
(7)
(7)
(21)
(21)
Items not recyclable to income Restatement of net actuarialdebtfrompension commitments (defined-benefit schemes)
14
14
19
19
Change in deferred taxes
(5)
(5)
(6)
(6)
Other changes Totalgains(losses) recognised directlyin group’sequity
(284)
(2)
(286)
22
1
23
NET INCOMEAND GAINS (LOSSES) RECOGNISED IN GROUP’S EQUITY
34
10
44
109
1
110
7
The statementof net income and gains (losses) recogniseddirectly assets, net of deferredprofit sharing and deferred taxes, as well as in group’s equity – an integral part of the financial statements the change in the reserve for foreign exchange adjustments and – includes, in addition to the net income for the year, the change in the actuarialgains (losses)on post-employment benefits. the reserve for unrealisedcapital gains (losses) on available-for-sale
185
REGISTRATION DOCUMENT 2018 - GROUPAMA ASSURANCES MUTUELLES
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