2020 Universal registration document and annual financial report - BNP PARIBAS 169
4Consolidated finanCial statements for the year ended 31 deCemBer 2020
4
Statement of changes in shareholders equity between 1 January 2019 and 31 December 2020
In millions of euros
Capital and retained earnings
Changes in assets and liabilities recognised directly
in equity that will not be reclassified to profit or loss
Changes in assets and liabilities recognised directly
in equity that will not be reclassified to profit or loss
Changes in assets and liabilities recognised directly in equity that may be reclassified to profit or loss
Total shareholders
equity
Minority interests (note 7.d) Total equity
Share capital and additional paid-in-capital
Undated Super Subordinated
Notes Non-distributed
reserves Total
Financial assets
designated as at fair value
through equity
Own-credit valuation
adjustment of debt securities
designated as at fair
value through profit or loss
Remeasurement gains (losses)
related to post-employment
benefits plans Total Exchange
differences Financial assets at fair
value through equity
Financial investments of insurance
activities
Derivatives used for hedging
purposes Total Capital and retained earnings at 1 January 2019 27,036 8,230 65,550 100,816 403 (182) 210 431 (2,473) 201 1,529 822 79 101,326 4,254 105,580 Appropriation of net income for 2018 (3,772) (3,772) - - (3,772) (227) (3,999)
Increases in capital and issues 1,512 (2) 1,510 - - 1,510 10 1,520 Reduction or redemption of capital (1,069) (14) (1,083) - - (1,083) (1,083) Movements in own equity instruments 34 16 36 86 - - 86 86 Remuneration on preferred shares and undated super subordinated notes (401) (401) - - (401) (1) (402) Impact of internal transactions on minority shareholders (note 7.d) (1) (1) - - (1) 1 -
Acquisitions of additional interests or partial sales of interests (note 7.d) 18 18 - - 18 1 19 Change in commitments to repurchase minority shareholders interests (7) (7) - - (7) (64) (71) Other movements (19) (19) - - (19) 1 (18) Realised gains or losses reclassified to retained earnings (12) (12) 12 12 - - - Changes in assets and liabilities recognised directly in equity - 108 7 (50) 65 571 40 709 238 1,558 1,623 7 1,630
Net income for 2019 8,173 8,173 - - 8,173 410 8,583 Capital and retained earnings at 31 December 2019 27,070 8,689 69,549 105,308 511 (163) 160 508 (1,902) 241 2,238 1,060 1,637 107,453 4,392 111,845 Appropriation of net income for 2019 - - - - (84) (84)
Increases in capital and issues 1,609 (2) 1,607 - - 1,607 1,607 Reduction or redemption of capital (335) (5) (340) - - (340) (340) Movements in own equity instruments (17) (15) 40 8 - - 8 8 Remuneration on preferred shares and undated super subordinated notes (426) (426) - - (426) (1) (427) Movements in consolidation scope impacting minority shareholders (note 7.d) - - - - 5 5 Acquisitions of additional interests or partial sales of interests (note 7.d) (1) (1) - - (1) 1 - Change in commitments to repurchase minority shareholders interests (8) (8) - - (8) (69) (77) Other movements (2) (2) - - (2) (2) (4) Realised gains or losses reclassified to retained earnings 82 82 (84) 2 (82) - - - Changes in assets and liabilities recognised directly in equity - 34 (142) (6) (114) (3,131) 316 (4) 374 (2,445) (2,559) (40) (2,599)
Net income for 2020 7,067 7,067 - - 7,067 348 7,415 Capital and retained earnings at 31 December 2020 27,053 9,948 76,294 113,295 461 (303) 154 312 (5,033) 557 2,234 1,434 (808) 112,799 4,550 117,349
between 1 January 2019 and 31 December 2020
