Groupe Renault - 2020 Universal Registration Document

339 GROUPE RENAULT I UNIVERSAL REGISTRATION DOCUMENT 2020 04 CONSOLIDATED FINANCIAL STATEMENTS GROUPE RENAULT GROUPE RENAULT: A COMPANY THAT ACTS RESPONSIBLY CORPORATE GOVERNANCE FINANCIAL STATEMENTS RENAULT AND ITS SHAREHOLDERS ANNUAL GENERAL MEETING OF RENAULT ON APRIL 23, 2021 ADDITIONAL INFORMATION Consolidated comprehensive income 4.2.2 (€ million) 2020 2019 Gross Tax effect Net Gross Tax effect Net Net income (7,626) (420) (8,046) 1,473 (1,454) 19 Other components of comprehensive income from parent company and subsidiaries Items that will not be reclassified subsequently to profit or loss 76 (66) 10 (137) 49 (88) Actuarial gains and losses on defined-benefit pension plans (62) (62) (124) (194) 50 (144) Equity instruments at fair value through equity 138 (4) 134 57 (1) 56 Items that have been or will be reclassified to profit or loss in subsequent periods (665) (1) (666) (8) (81) (89) Translation adjustments on foreign activities (652) - (652) 119 - 119 Translation adjustments on foreign activities in hyperinflationary economies (21) - (21) (40) - (40) Partial hedge of the investment in Nissan - - - (70) (87) (157) Fair value adjustments on cash flow hedging instruments* 8 (1) 7 (17) 6 (11) TOTAL OTHER COMPONENTS OF COMPREHENSIVE INCOME FROM PARENT COMPANY AND SUBSIDIARIES (A) (589) (67) (656) (145) (32) (177) Share of associates and joint ventures in other components of comprehensive income Items that will not be reclassified to profit or loss in subsequent periods 146 - 146 24 - 24 Actuarial gains and losses on defined-benefit pension plans 94 - 94 23 - 23 Other 52 - 52 1 - 1 Items that have been or will be reclassified to profit or loss in subsequent periods (1,268) - (1,268) 327 - 327 Translation adjustments on foreign activities (1,228) - (1,228) 382 - 382 Other (40) - (40) (55) - (55) TOTAL SHARE OF ASSOCIATES AND JOINT VENTURES IN OTHER COMPONENTS OF COMPREHENSIVE INCOME (B) (1,122) - (1,122) 351 - 351 OTHER COMPONENTS OF COMPREHENSIVE INCOME (A) + (B) (1,711) (67) (1,778) 206 (32) 174 COMPREHENSIVE INCOME (9,337) (487) (9,824) 1,679 (1,486) 193 Parent company shareholders’ share (9,760) 35 Non-controlling interests’ share (64) 158 Including €7 million reclassified to profit and loss in 2020 (€10 million in 2019). *