4.13 CHANGE IN GAINS AND LOSSES RECOGNISED DIRECTLY IN EQUITY The following table shows the breakdown of income and expenses for the period: Breakdown of total other comprehensive income (in thousands of euros) 31/12/2023 31/12/2022 Net gains and losses recognised directly in equity recyclable to income Gains and losses on foreign exchange rate adjustments 0 0 Revaluation difference for the period Transfers to income Other changes Gains and losses on debt instruments recognised in equity recyclable to income 0 0 Revaluation difference for the period Transfers to income Other changes Gains and losses on hedging derivatives 4673 -11,185 Revaluation difference for the period 4,673 -11,185 Transfers to income Other changes Gains and losses before tax recognised directly in equity recyclable to income of companies accounted for by the equity method Taxes on gains and losses recognised directly in equity recyclable to income excluding companies accounted for by the equity method Taxes on gains and losses recognised directly in equity recyclable to income of companies accounted for by the equity method Net gains and losses recognised directly in equity recyclable to income on discontinued operations Net gains and losses recognised directly in equity recyclable to income 4,673 -11,185 Net gains and losses recognised directly in equity not recyclable to income Actuarial gains and losses on post-employment benefits 16 391 Gains and losses on financial liabilities attributable to changes in own credit risk 38 -75 Revaluation difference for the period 38 -75 Transfers to reserves Other changes Gains and losses on equity instruments accounted for in non-recyclable equity Revaluation difference for the period Transfers to reserves Other changes Pre-tax gains and losses recognised directly in equity not recyclable to income from companies accounted for using the equity method Tax on gains and losses recognised directly in equity not recyclable to income excluding companies accounted for using the equity method Taxes on gains and losses recognised directly in equity not recyclable to income of companies accounted for by the equity method Net gains and losses recognised directly in equity not recyclable in income from discontinued operations Net gains and losses recognised directly in equity not recyclable to income 54 316 Net gains and losses recognised directly in equity 4,727 -10,869 o/w Group share o/w non-controlling interests Annual Report 2023 117
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