Groupe Renault - 2020 Universal Registration Document

342 GROUPE RENAULT I UNIVERSAL REGISTRATION DOCUMENT 2020 Find out more at group.renault.com 04 CONSOLIDATED FINANCIAL STATEMENTS FINANCIAL STATEMENTS Changes in consolidated shareholders’ equity 4.2.4 (€ million) Number of shares (thousands) Share capital Share premium Treasury shares Revaluation of financial instru- ments Translation adjust- ment Reserves (1) Net income (parent company share- holders’ share) Share- holders’ equity (parent company shareholders’ share) Share- holders’ equity (non- controlling interests’ share) Total share- holders’ equity BALANCE AT DECEMBER 31, 2018 295,722 1,127 3,785 (400) 236 (2,536) 29,975 3,302 35,489 599 36,088 2019 net income (141) (141) 160 19 Other components of comprehensive income (2) (4) 301 (121) 176 (2) 174 2019 COMPREHENSIVE INCOME (4) 301 (121) (141) 35 158 193 Allocation of 2018 net income 3,302 (3,302) Dividends (966) (966) (96) (1,062) (Acquisitions)/disposals of treasury shares and impact of capital increases 56 56 56 Changes in ownership interests (5) (5) 106 101 Cost of share-based payments and other (45) (45) (45) BALANCE AT DECEMBER 31, 2019 295,722 1,127 3,785 (344) 232 (2,235) 32,140 (141) 34,564 767 35,331 2020 net income (8,008) (8,008) (38) (8,046) Other components of comprehensive income (2) 152 (1,873) (31) (1,752) (26) (1,778) 2020 COMPREHENSIVE INCOME 152 (1,873) (31) (8,008) (9,760) (64) (9,824) Allocation of 2019 net income (141) 141 Dividends (21) (21) (Acquisitions)/disposals of treasury shares and impact of capital increases 60 60 60 Changes in ownership interests (23) (23) (119) (142) Cost of share-based payments and other (69) (69) 3 (66) BALANCE AT DECEMBER 31, 2020 295,722 1,127 3,785 (284) 384 (4,108) 31,876 (8,008) 24,772 566 25,338 Reserves no longer include index-based restatements of equity items in hyperinflationary economies, in accordance with the IFRS IC agenda decision issued in March 2020 (1) (see note 2-A). The comprehensive income has also been adjusted. Changes in reserves correspond to actuarial gains and losses on defined-benefit pension plans recognized during the period. (2) Details of changes in consolidated shareholders’ equity in 2020 are given in note 18.